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AWARDDELIVERY ORDERSmall business

Delivery order FA701420F0139VIDEO DYNAMICS, INC.

Overview

Award facts

Net obligations
$91.5K
$91,496of $91.5K potential value
Outlays (paid to date)
$57.99K
$57.99K paid of $91.5K obligated$57,993
Period of performance
Aug 5, 2020 to Aug 4, 2025
Ended
Modifications
7
Latest action Aug 1, 2025
Contract type
Delivery order
PIID FA701420F0139

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PKS - HOFFMAN - VIDEO TELECONFERENCE (VTC) MAINTENANCE SUPPORT

Dates and value

Award date
Signed on Aug 5, 2020
Potential end of performance
Feb 3, 2026
Current value
$91,496Base and exercised options
Potential value (if all options are exercised)
$91,496
Parent contract vehicle
GS03F0187W (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $6,701
  • FY2024: $13,401
  • FY2023: $13,401
  • FY2022: $31,190
  • FY2021: $13,401
  • FY2020: $13,401

Total across 6 fiscal years: $91,496

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 Aug 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVIDEO DYNAMICS, INC.
LocationCHANTILLY, VA
UEICSK5TGLKKQC4
CAGE code0EA59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIDEO DYNAMICS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AF1Z SAF AM
Funded from
Operating forces; Administration and service-wide activities; UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Bolling Afb, District Of Columbia County, District Of Columbia 20032-7200
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 5, 2020Base obligation at award: $13,401
Latest action
Aug 1, 2025 — Other administrative actionModification P00007; obligation change +$6,701; administrative: no change in scope or value
Latest substantive action
Jul 30, 2024 — Option exercisedModification P00006; obligation change +$13,401
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Change order1
8 actions recorded, Aug 5, 2020 to Aug 1, 2025; 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
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
$6,701
Latest action: change in base and all options
$6,701

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF1Z
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression