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AWARDDELIVERY ORDERSmall business

Delivery order INDNBCF09631DV SERVICES INC

Overview

Award facts

Net obligations
$6.5K
$6,498of $6.5K potential value
Period of performance
Sep 30, 2009 to Oct 30, 2009
Ended
Modifications
1
Latest action Nov 22, 2019
Contract type
Delivery order
PIID INDNBCF09631

Description of requirement

AUDIO/ VIDEO ITEMS FOR DOI STUDIO UPDATE

Dates and value

Award date
Signed on Sep 30, 2009
Potential end of performance
Oct 29, 2009
Current value
$6,498Base and exercised options
Potential value (if all options are exercised)
$6,498
Parent contract vehicle
GS03F4027B (FSS, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $6,498

Total across 1 fiscal year: $6,498

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEINNTETAMPSL56
CAGE code0S8E8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDV SERVICES INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. Departmental Offices
  3. FACILITIES ADMIN SERVICES (00030)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20240-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9999MISCELLANEOUS ITEMS (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2009Base obligation at award: $6,498
Latest action
Nov 22, 2019 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 30, 2009 to Nov 22, 2019; 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

Socio-economic and policy

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

Place and origin

Place of manufacture
Mfg outside U.S. - trade agreementsG
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 Service4730
IT commercial item category
Commercially availableA
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D30