AWARDPURCHASE ORDERSmall business
Purchase order HC106424P0053FREEMAN AUDIO VISUAL, LLC
Overview
Award facts
- Net obligations
- $133.4K
- $133,398of $133.4K potential value
- Period of performance
- Nov 13, 2023 to Jun 12, 2024
- Ended
- Modifications
- 0
- Latest action Jun 12, 2024
- Contract type
- Purchase order
- PIID HC106424P0053
Description of requirement
LIGHTS & SOUND FILOLI MANOR
Dates and value
- Award date
- Signed on Jun 12, 2024
- Potential end of performance
- Jun 11, 2024
- Current value
- $133,398Base and exercised options
- Potential value (if all options are exercised)
- $133,398
Obligations by fiscal year of action
- FY2024: $133,398
Total across 1 fiscal year: $133,398
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEITAWLU8789UW1
CAGE code0UXE0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFREEMAN AUDIO VISUAL, LLC
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
- Department of Defense
- Defense Information Systems Agency
- J8 WHCA RESOURCE MANAGEMENT
- Funded by
- Department of Defense
- Defense Information Systems Agency
- WHITE HOUSE COMMUNICATIONS AGENCY
- Funded from
- UndistributedProgram activities097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Redwood City, San Mateo County, California 94062-4144
- Congressional district (place of performance)
- CA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W067LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 12, 2024Base obligation at award: $133,398
- Latest action
- Jun 12, 2024 — Base awardModification 0; obligation change +$133,398
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $133,398
- Latest action: change in base and all options
- $133,398
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
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1064
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1015
- Treasury accounts
- 097-2024/2024-0100-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression