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AWARDDELIVERY ORDERSmall business

Delivery order INP10PD75762WUHU INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 6, 2015 to Oct 6, 2015
Ended
Modifications
3
Latest action Oct 6, 2015
Contract type
Delivery order
PIID INP10PD75762

Description of requirement

POLYCOM VTC EQUIPMENT MAINTENANCE.

Dates and value

Award date
Signed on Sep 6, 2010
Potential end of performance
Oct 5, 2015
Parent contract vehicle
INPC5283100054 (IDC, single award) — 1 order recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameWUHU INC
LocationKEY WEST, FL
UEINVZ8MUPMGH57
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWUHU 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
  1. Department of the Interior
  2. National Park Service
  3. SER SOUTH MABO
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER SOUTH MABO

Place of performance

Place of performance
Homestead, Miami-Dade County, Florida 33034-5604
Congressional district (place of performance)
FL-28As reported at the time of the action

Classification and competition

Classification

NAICS
512110MOTION PICTURE AND VIDEO PRODUCTION
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 6, 2010Base obligation at award: $5,900
Latest action
Oct 6, 2015 — CloseoutModification 2; obligation change -$5,900; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
  • Contract number (PIID) changed1
4 actions recorded, Sep 6, 2010 to Oct 6, 2015; 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
Latest action: change in base and exercised options
-$5,900
Latest action: change in base and all options
-$5,900

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
IT commercial item category
Other commercial itemB
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
54000
Transactions recorded under this award key
4

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
54000