AWARDDELIVERY ORDERSmall business
Delivery order FA663312F0034PRIMA VISTA INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $19.93K
- $19,933of $19.93K potential value
- Period of performance
- Jun 15, 2012 to Jul 15, 2012
- Ended
- Modifications
- 0
- Latest action Jun 15, 2012
- Contract type
- Delivery order
- PIID FA663312F0034
Description of requirement
VIDEO FIBERSCOPE WITH HANDHELD MONITOR
Dates and value
- Award date
- Signed on Jun 15, 2012
- Potential end of performance
- Jul 14, 2012
- Current value
- $19,933Base and exercised options
- Potential value (if all options are exercised)
- $19,933
- Parent contract vehicle
- GS07F0584W (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: $19,933
Total across 1 fiscal year: $19,933
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOCONUT CREEK, FL
UEIG4PHBTNUHMK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRIMA VISTA INTERNATIONAL, INC.
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6633 934 AW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 934 CE
Place of performance
- Place of performance
- Coconut Creek, Broward County, Florida 33073-4364
- Congressional district (place of performance)
- FL-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 15, 2012Base obligation at award: $19,933
- Latest action
- Jun 15, 2012 — Base awardModification 0; obligation change +$19,933
- Actions by type
- Base award1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $19,933
- Latest action: change in base and all options
- $19,933
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA6633
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5G855