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AWARDDELIVERY ORDERSmall business

Delivery order INPD4400100049ICOP DIGITAL, INC.

Overview

Award facts

Net obligations
$5.14K
$5,143of $5.14K potential value
Period of performance
Sep 3, 2010 to Oct 2, 2010
Ended
Modifications
0
Latest action Sep 3, 2010
Contract type
Delivery order
PIID INPD4400100049

Description of requirement

IN CAR VIDEO SYSTEM

Dates and value

Award date
Signed on Sep 3, 2010
Potential end of performance
Oct 1, 2010
Current value
$5,143Base and exercised options
Potential value (if all options are exercised)
$5,143
Parent contract vehicle
GS07F9337S (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $5,143

Total across 1 fiscal year: $5,143

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameICOP DIGITAL, INC.
LocationSHAWNEE MISSION, KS
UEIDSJANA1G8LF5
CAGE code33YC9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAFETY VISION, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. NER REGIONAL CONTRACTING
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER REGIONAL CONTRACTING

Place of performance

Place of performance
Lenexa, Johnson County, Kansas 66219-9603
Congressional district (place of performance)
KS-03As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5810COMM SECURITY EQ & COMPS (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

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
No

Transaction history

Modification history

Base award
Sep 3, 2010Base obligation at award: $5,143
Latest action
Sep 3, 2010 — Base awardModification 0; obligation change +$5,143
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2010 to Sep 3, 2010; 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
Latest action: change in base and exercised options
$5,143
Latest action: change in base and all options
$5,143

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
1443
Contracting office code
40000
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
40000