AWARDPURCHASE ORDERSmall business
Purchase order HSFE0709P0012AUDIOVISUAL INC
Overview
Award facts
- Net obligations
- $2K
- $2,000of $2K potential value
- Period of performance
- Aug 18, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Aug 25, 2009
- Contract type
- Purchase order
- PIID HSFE0709P0012
Description of requirement
UP GRADE TO REGION VII VTC SYSTEM
Dates and value
- Award date
- Signed on Aug 25, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $2,000Base and exercised options
- Potential value (if all options are exercised)
- $2,000
Obligations by fiscal year of action
- FY2009: $2,000
Total across 1 fiscal year: $2,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameAUDIOVISUAL INC
LocationLENEXA, KS
UEIQHBTYA29WWY8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVI SYSTEMS INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64114-3337
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R426COMMUNICATIONS SERVICES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 25, 2009Base obligation at award: $2,000
- Latest action
- Aug 25, 2009 — Base awardModification 0; obligation change +$2,000
- 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
- $2,000
- Latest action: change in base and all options
- $2,000
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA7
- Transactions recorded under this award key
- 1