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AWARDDELIVERY ORDERSmall business

Delivery order FA500008FA022BRITEVISION TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$217K
$216,999of $217K potential value
Period of performance
Feb 14, 2012 to Mar 31, 2011
Ended
Modifications
7
Latest action Jun 7, 2012
Contract type
Delivery order
PIID FA500008FA022

Description of requirement

ACTIVITY SECURITY MANAGER

Dates and value

Award date
Signed on May 8, 2008
Potential end of performance
Mar 30, 2011
Current value
$216,999Base and exercised options
Potential value (if all options are exercised)
$216,999
Parent contract vehicle
GS35F0561P (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2012: -$66,123 (de-obligation)
  • FY2011: $52,002
  • FY2010: $34,668
  • FY2009: $100,152
  • FY2008: $96,300

Total across 5 fiscal years: $216,999

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIKWVPA4GJDQS9
CAGE code3F7Y4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 3 WG F22 IO

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-4300
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 8, 2008Base obligation at award: $96,300
Latest action
Jun 7, 2012 — CloseoutModification P00007; obligation change -$66,123; administrative: no change in scope or value
Latest substantive action
Sep 28, 2010 — Option exercisedModification P00004
Latest funding action
Oct 14, 2010 — Funding onlyModification P00005; obligation change +$52,002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
  • Funding only1
  • Closeout1
8 actions recorded, May 8, 2008 to Jun 7, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$66,123
Latest action: change in base and all options
-$66,123

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5000
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W022