AWARDDELIVERY ORDERSmall business
Delivery order GSFPNECM4840VIDEO CORPORATION OF AMERICA
Overview
Award facts
- Net obligations
- $25
- of $25 potential value
- Period of performance
- May 31, 2010 to Sep 1, 2010
- Ended
- Modifications
- 0
- Latest action May 31, 2010
- Contract type
- Delivery order
- PIID GSFPNECM4840
Description of requirement
TAS::21 2020::TAS REAR RAIL KIT P/N: PTRK-RR21 VENDOR: LEE HARTMAN & SONS INC GS-03F-0015R FH R/F 0139 AWARD MADE IAW GSA ADVANTAGE GS-03F-0011T P/N PTRK-RR21 VENDOR: VIDEO CORPORATION OF AMERICA INCORPORATED AND MADE PART OF THIS AWARD-L5
Dates and value
- Award date
- Signed on May 31, 2010
- Potential end of performance
- Aug 31, 2010
- Current value
- $25Base and exercised options
- Potential value (if all options are exercised)
- $25
- Parent contract vehicle
- GS03F0011T (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2010: $25
Total across 1 fiscal year: $25
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOMERSET, NJ
UEIHGC6MTUEEDT7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIDEO CORPORATION OF AMERICA
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Army
- W3P2 SOCOM JTF-AFGHANISTAN
Place of performance
- Place of performance
- Somerset, New Jersey 08873-3447
- Congressional district (place of performance)
- NJ-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7720MUSICAL INSTRUMENT PARTS & ACC (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 31, 2010Base obligation at award: $25
- Latest action
- May 31, 2010 — Base awardModification 0; obligation change +$25
- 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
- $25
- Latest action: change in base and all options
- $25
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4730
- Contracting office code
- HR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91NVA