AWARDDELIVERY ORDERSmall business
Delivery order INA16PD00513APOLLO VIDEO TECHNOLOGY, LLC
Overview
Award facts
- Net obligations
- $102.79K
- $102,786of $102.79K potential value
- Period of performance
- Jul 18, 2016 to Aug 31, 2016
- Ended
- Modifications
- 0
- Latest action Jul 18, 2016
- Contract type
- Delivery order
- PIID INA16PD00513
Description of requirement
IGF::OT::IGF:: SCHOOL BUS CAMERA SYSTEM FOR BIE, TUBA CITY B/S
Dates and value
- Award date
- Signed on Jul 18, 2016
- Potential end of performance
- Aug 30, 2016
- Current value
- $102,786Base and exercised options
- Potential value (if all options are exercised)
- $102,786
- Parent contract vehicle
- GS07F0776X (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2016: $102,786
Total across 1 fiscal year: $102,786
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOTHELL, WA
UEIG3HGM5MV7FW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPOLLO VIDEO TECHNOLOGY, LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of the Interior
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAVAJO REGION
Place of performance
- Place of performance
- Tuba City, Coconino County, Arizona 86045-0187
- Congressional district (place of performance)
- AZ-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N023INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)
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
- 1
Solicitation and notices
- Solicitation ID
- RFQ#1107796(as reported)
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 18, 2016Base obligation at award: $102,786
- Latest action
- Jul 18, 2016 — Base awardModification 0; obligation change +$102,786
- 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
- 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
- Latest action: change in base and exercised options
- $102,786
- Latest action: change in base and all options
- $102,786
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
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
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1450
- Contracting office code
- 140A09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1450
- Funding office code
- 140A09