AWARDDELIVERY ORDERSmall business
Delivery order HSCG4209FQNF249C & R AUDIO VISUAL, L.L.C.
Overview
Award facts
- Net obligations
- $27.49K
- $27,487of $27.49K potential value
- Period of performance
- Sep 10, 2009 to Oct 26, 2009
- Ended
- Modifications
- 0
- Latest action Sep 10, 2009
- Contract type
- Delivery order
- PIID HSCG4209FQNF249
Description of requirement
AUDIO VISUAL SYSTEM UPGRADES FOR IDA LEWIS AUDITORIUM BLDG #152
Dates and value
- Award date
- Signed on Sep 10, 2009
- Potential end of performance
- Oct 25, 2009
- Current value
- $27,487Base and exercised options
- Potential value (if all options are exercised)
- $27,487
- Parent contract vehicle
- GS03F0019S (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $27,487
Total across 1 fiscal year: $27,487
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationWHARTON, NJ
UEIGCLRNLLRBTH6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyC & R AUDIO VISUAL, L.L.C.
Business types and certifications
Women-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- TRACEN CAPE MAY
Place of performance
- Place of performance
- Cape May, New Jersey 08204-5002
- Congressional district (place of performance)
- NJ-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MSC ELECT & ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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 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
- Sep 10, 2009Base obligation at award: $27,487
- Latest action
- Sep 10, 2009 — Base awardModification 0; obligation change +$27,487
- 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
- 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
- $27,487
- Latest action: change in base and all options
- $27,487
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
- 7008
- Contracting office code
- 00042
- Transactions recorded under this award key
- 1