AWARDPURCHASE ORDERSmall business
Purchase order FA930221P0053SECURITY MARKETING CONSULTANTS INTERNATIONAL, LLC
Overview
Award facts
- Net obligations
- $9.87K
- $9,870of $9.87K potential value
- Period of performance
- Jun 16, 2021 to Jun 16, 2021
- Ended
- Modifications
- 0
- Latest action Jun 7, 2021
- Contract type
- Purchase order
- PIID FA930221P0053
Description of requirement
CANON EOS R5 CAMERAS
Dates and value
- Award date
- Signed on Jun 7, 2021
- Potential end of performance
- Jun 15, 2021
- Current value
- $9,870Base and exercised options
- Potential value (if all options are exercised)
- $9,870
Obligations by fiscal year of action
- FY2021: $9,870
Total across 1 fiscal year: $9,870
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 7, 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, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationFOUNTAIN HILLS, AZ
UEILA11KS61MDM9
CAGE code4SLV0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySECURITY MARKETING CONSULTANTS INTERNATIONAL, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9302 AFTC PZZ
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S0AL 419 FLTS
- Funded from
- Basic researchProgram activities057-3600Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fountain Hills, Maricopa County, Arizona 85268-3510
- Congressional district (place of performance)
- AZ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6710CAMERAS, MOTION PICTURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 7, 2021Base obligation at award: $9,870
- Latest action
- Jun 7, 2021 — Base awardModification 0; obligation change +$9,870
- 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
- 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
- $9,870
- Latest action: change in base and all options
- $9,870
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- FA9302
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S0AL
- Treasury accounts
- 057-2021/2022-3600-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression