AWARDDELIVERY ORDERSmall business
Delivery order HQ051619F0087BRAUN FILM & VIDEO, INC
Overview
Award facts
- Net obligations
- $171.52K
- $171,520of $171.52K potential value
- Period of performance
- Jun 26, 2019 to Nov 22, 2019
- Ended
- Modifications
- 2
- Latest action Sep 26, 2024
- Contract type
- Delivery order
- PIID HQ051619F0087
Description of requirement
PRODUCTION
Dates and value
- Award date
- Signed on Jun 26, 2019
- Potential end of performance
- Nov 21, 2019
- Current value
- $171,520Base and exercised options
- Potential value (if all options are exercised)
- $171,520
- Parent contract vehicle
- GS07F195AA (FSS, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$16,480 (de-obligation)
- FY2019: $188,000
Total across 2 fiscal years: $171,520
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEESBURG, VA
UEIUH8BSH9BKJ37
CAGE code387F8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRAUN FILM & VIDEO, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Media Activity
- HQ DEFENSE MEDIA ACTIVITY
- Funded by
- Department of Defense
- Defense Media Activity
- HQ DEFENSE MEDIA ACTIVITY
Place of performance
- Place of performance
- Leesburg, Loudoun County, Virginia 20176-5884
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jun 26, 2019Base obligation at award: $188,000
- Latest action
- Sep 26, 2024 — Change orderModification P00002; obligation change -$16,480
- Latest substantive action
- Sep 26, 2024 — Change orderModification P00002; obligation change -$16,480
- Actions by type
- Base award1
- Change order2
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)
- Yes
- 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
- -$16,480
- Latest action: change in base and all options
- -$16,480
Socio-economic and policy
- 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
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F1
- Contracting office code
- HQ0516
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F1
- Funding office code
- HQ0516