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AWARDDELIVERY ORDERSmall business

Delivery order HSCG8909F6U9276VIDEO COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$53.89K
$53,892of $53.89K potential value
Period of performance
Aug 11, 2010 to Sep 25, 2009
Ended
Modifications
1
Latest action Aug 11, 2010
Contract type
Delivery order
PIID HSCG8909F6U9276

Description of requirement

VTC SYSTEM & SUPPORT EQUIPMENT FOR FC-1 CONFERENCE ROOM & FC-7 CONFERENCE ROOM 3 OPEN MARKET QUOTES AVAILABLE UPON REQUEST

Dates and value

Award date
Signed on Sep 2, 2009
Potential end of performance
Sep 24, 2009
Current value
$53,892Base and exercised options
Potential value (if all options are exercised)
$53,892
Parent contract vehicle
GS35F0119S (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$240 (de-obligation)
  • FY2009: $54,132

Total across 2 fiscal years: $53,892

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameVIDEO COMMUNICATIONS, INC.
LocationSAN FRANCISCO, CA
UEIL575N9NZ46M8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIDEO COMMUNICATIONS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SILC WEST
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SILC WEST

Place of performance

Place of performance
Alameda, California 94501-1500
Congressional district (place of performance)
CA-12As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQU (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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 2, 2009Base obligation at award: $54,132
Latest action
Aug 11, 2010 — Other administrative actionModification 1; obligation change -$240; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 2, 2009 to Aug 11, 2010; 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
-$240
Latest action: change in base and all options
-$240

Socio-economic and policy

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

Place and origin

Country of product or service origin
United statesUSA
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
00089
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00089