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AWARDDELIVERY ORDERSmall business

Delivery order HSCEMD09F00132SIGHT & SOUND SYSTEMS, INC.

Overview

Award facts

Net obligations
$17.38K
$17,378of $17.38K potential value
Period of performance
May 2, 2011 to Apr 29, 2011
Ended
Modifications
1
Latest action May 2, 2011
Contract type
Delivery order
PIID HSCEMD09F00132

Description of requirement

TELEVISIONS FOR OPR HQ TO MONITOR WORLD EVENTS.

Dates and value

Award date
Signed on May 29, 2009
Potential end of performance
Apr 28, 2011
Current value
$17,378Base and exercised options
Potential value (if all options are exercised)
$17,378
Parent contract vehicle
GS03F0067U (FSS, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $17,378

Total across 1 fiscal year: $17,378

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSIGHT & SOUND SYSTEMS, INC.
LocationDULLES, VA
UEIH8FNJZKM6S78
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIGHT & SOUND SYSTEMS, INC.

Business types and certifications

Minority-ownedCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT DALLAS

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-2541
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
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
May 29, 2009Base obligation at award: $17,378
Latest action
May 2, 2011 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 29, 2009 to May 2, 2011; 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

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
ACD00
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
ACD00