AWARDDOSmall business
Do GSP0911WA0005VINTACO INC
Overview
Award facts
- Period of performance
- Nov 15, 2010 to Dec 31, 2010
- Ended
- Modifications
- 0
- Latest action Nov 15, 2010
- Contract type
- Do
- PIID GSP0911WA0005
Description of requirement
PROVIDE LABOR AND MATERIALS FOR CCTV PROJECT AS BID BY LANDORD ON AUGUST 2, 2010. WORK TO CONSIST OF PURCHASE AND INSTALL FOURTEEN CAMERAS, MONITORS, ASSOCIATED WIRING, MULTIPLEXER ALONG WITH PROPER TRAINING FOR SSA STAFF TO SUPPORT SYSTEM. WORK TO BE PERFORMED AT THE FOLLOWING LOCATION: SOCIAL SECURITY ADMINISTRATION OFFICE, 3100 MOWRY AVENUE, FREMONT, CA
Dates and value
- Award date
- Signed on Nov 15, 2010
- Potential end of performance
- Jan 30, 2011
- Parent contract vehicle
- GS09B00026 — 46 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameVINTACO INC
LocationFREMONT, CA
UEIL17DNFKVA946
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVINTACO 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
- General Services Administration
- Public Buildings Service
- SAN FRANCISCO SERVICE CENTER, EAST BAY FIELD OFFICE
- Funded by
- Social Security Administration
- DO NOT USE--REGION 09 - RELOCATIONS
Place of performance
- Place of performance
- Walnut Creek, Contra Costa County, California 94596-3854
- Congressional district (place of performance)
- CA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- UrgencyURG
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 15, 2010Base obligation at award: $12,915
- Latest action
- Nov 15, 2010 — Base awardModification 0; obligation change +$12,915
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $12,915
- Latest action: change in base and all options
- $12,915
Socio-economic and policy
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- WA000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00192