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AWARDDELIVERY ORDERSmall business

Delivery order HT001113F0056EQUICROSS INC

Overview

Award facts

Net obligations
$149.92K
$149,923of $149.92K potential value
Period of performance
Jun 23, 2014 to Sep 29, 2014
Ended
Modifications
2
Latest action Jun 24, 2014
Contract type
Delivery order
PIID HT001113F0056

Description of requirement

VIRTUAL AVATAR MARKETING DEVICES

Dates and value

Award date
Signed on Sep 30, 2013
Potential end of performance
Sep 28, 2014
Current value
$149,923Base and exercised options
Potential value (if all options are exercised)
$149,923
Parent contract vehicle
GS03F0133X (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $51,523
  • FY2013: $98,400

Total across 2 fiscal years: $149,923

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameEQUICROSS INC
LocationPLANT CITY, FL
UEIH2UTGGE4FHW4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEQUICROSS INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-5101
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (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
2

Solicitation and notices

Solicitation ID
HT001113T0037(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Sep 30, 2013Base obligation at award: $98,400
Latest action
Jun 24, 2014 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Feb 21, 2014 — Change orderModification P00001; obligation change +$51,523
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Sep 30, 2013 to Jun 24, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0011
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0003