GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSCEDM10F00057AVDEALS AMERICA INC

Overview

Award facts

Net obligations
$6.05K
$6,047of $6.05K potential value
Period of performance
May 31, 2017 to Jul 31, 2010
Ended
Modifications
2
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCEDM10F00057

Description of requirement

TV MONITORS FOR INCIDENT COMMAND CENTER AT FLORENCE, AZ.

Dates and value

Award date
Signed on Apr 26, 2010
Potential end of performance
Jul 30, 2010
Current value
$6,047Base and exercised options
Potential value (if all options are exercised)
$6,047
Parent contract vehicle
GS03F0075P (FSS, multiple award) — 397 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $6,047

Total across 1 fiscal year: $6,047

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameAVDEALS AMERICA INC
LocationWILMINGTON, DE
UEIXU9UP9N31H36
CAGE code30MZ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVDEALS AMERICA INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION MANAGEMENT LAGUNA
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Florence, Pinal County, Arizona 85132-9459
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD FURNITURE (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
Offers received
4

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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 26, 2010Base obligation at award: $6,047
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Apr 26, 2010 to May 31, 2017; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Place of manufacture
Mfg in U.S.D

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
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDLG
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX