AWARDDELIVERY ORDERSmall business
Delivery order INL17PD01143CONTRACT VIDEO SPECIALISTS, INC.
Overview
Award facts
- Net obligations
- $3.88K
- $3,885of $3.88K potential value
- Period of performance
- Nov 2, 2017 to Nov 10, 2017
- Ended
- Modifications
- 1
- Latest action Nov 2, 2017
- Contract type
- Delivery order
- PIID INL17PD01143
Description of requirement
WASHINGTON ROOM FIBER SUPPORT GEAR COBAL
Dates and value
- Award date
- Signed on Sep 25, 2017
- Potential end of performance
- Nov 9, 2017
- Current value
- $3,885Base and exercised options
- Potential value (if all options are exercised)
- $3,885
- Parent contract vehicle
- GS03F0054P (FSS, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$129 (de-obligation)
- FY2017: $4,014
Total across 2 fiscal years: $3,885
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 2, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationJESSUP, MD
UEIPN77VNKN83C3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONTRACT VIDEO SPECIALISTS, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Land Management
- NATIONAL TRAINING CENTER
- Funded by
- Department of the Interior
- Bureau Of Land Management
- NATIONAL TRAINING CENTER
- Funded from
- Energy and mineralsProgram activities014-1109Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85051-2512
- Congressional district (place of performance)
- AZ-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 25, 2017Base obligation at award: $4,014
- Latest action
- Nov 2, 2017 — Funding onlyModification P00001; obligation change -$129; funding only: changes obligations, not scope
- Latest funding action
- Nov 2, 2017 — Funding onlyModification P00001; obligation change -$129; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- -$129
- Latest action: change in base and all options
- -$129
Socio-economic and policy
- 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
- 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
- 1400
- Awarding sub-tier code
- 1422
- Contracting office code
- 140L38
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1422
- Funding office code
- 140L38
- Treasury accounts
- 014-X-1109-000
- Object classes
- 31.0: Equipment