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Delivery order GSNPNE655340VIDEO CORPORATION OF AMERICA

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Nov 3, 2010 to Dec 19, 2010
Ended
Modifications
1
Latest action Nov 3, 2010
Contract type
Delivery order
PIID GSNPNE655340

Description of requirement

TAS::21 2020::TAS PN: 910-156-230. ITEM: CHAT 150VC SPEAKERPHONE. GS-03F-0011T, VIDEO CORPORATION OF AMERICA. CUSTOMER REQUESTS MILAIR. EXPEDITE ORDER; DELIVER NO LATER THAN 1 NOV 2010. SHIP TO REQUISITION ADDRESS. (CUSTOMER POC: PAUL.G.PRICE@AFGHAN.SWA.ARMY.MIL). ***IMPORTANT NOTICE TO VENDOR*** THIS PURCHASE ORDER IS A PRIORITY {1-3} YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829

Dates and value

Award date
Signed on Sep 17, 2010
Potential end of performance
Dec 18, 2010
Parent contract vehicle
GS03F0011T (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$2,025 (de-obligation)
  • FY2010: $2,025

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameVIDEO CORPORATION OF AMERICA
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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0020 EN BN HHC HHC ENGR BN

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

NAICS
443112RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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
Sep 17, 2010Base obligation at award: $2,025
Latest action
Nov 3, 2010 — Terminated for convenienceModification 10307; obligation change -$2,025
Latest substantive action
Nov 3, 2010 — Terminated for convenienceModification 10307; obligation change -$2,025
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 17, 2010 to Nov 3, 2010; 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
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
-$2,025
Latest action: change in base and all options
-$2,025

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
4732
Contracting office code
CR000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W900S1