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AWARDDELIVERY ORDERSmall business

Delivery order HDTRA209F0014UNIVERSAL MEDIA CONNECTIONS, INC.

Overview

Award facts

Net obligations
$179.9K
$179,905of $179.9K potential value
Period of performance
Sep 9, 2009 to Feb 8, 2010
Ended
Modifications
0
Latest action Sep 14, 2009
Contract type
Delivery order
PIID HDTRA209F0014

Description of requirement

RBG SPECTRUM

Dates and value

Award date
Signed on Sep 14, 2009
Potential end of performance
Feb 7, 2010
Current value
$179,905Base and exercised options
Potential value (if all options are exercised)
$179,905
Parent contract vehicle
GS07F0153N (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $179,905

Total across 1 fiscal year: $179,905

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 Sep 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSAL MEDIA CONNECTIONS, INC.
LocationBOISE, ID
UEIHYGHWAN9HBC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIVERSAL MEDIA CONNECTIONS, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Threat Reduction Agency
Funded by
  1. Department of Defense
  2. Defense Threat Reduction Agency

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87119-0001
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
5999MSC ELECT & ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Sep 14, 2009Base obligation at award: $179,905
Latest action
Sep 14, 2009 — Base awardModification 0; obligation change +$179,905
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2009 to Sep 14, 2009; 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
$179,905
Latest action: change in base and all options
$179,905

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9761
Contracting office code
HDTRA2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
9761
Funding office code
HDTRA2