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AWARDDELIVERY ORDERSmall business

Delivery order M0026317F0034PRO AUDIO VIDEO INC

Overview

Award facts

Net obligations
$13.36K
$13,360of $13.36K potential value
Period of performance
Aug 28, 2017 to Sep 27, 2017
Ended
Modifications
0
Latest action Aug 28, 2017
Contract type
Delivery order
PIID M0026317F0034

Description of requirement

OUTDOOR LOUD SPEAKER

Dates and value

Award date
Signed on Aug 28, 2017
Potential end of performance
Sep 26, 2017
Current value
$13,360Base and exercised options
Potential value (if all options are exercised)
$13,360
Parent contract vehicle
GS03F061AA (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $13,360

Total across 1 fiscal year: $13,360

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePRO AUDIO VIDEO INC
LocationROCKLEDGE, FL
UEIMEGXKNNAW5G1
CAGE code62KH9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRO AUDIO VIDEO INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Rockledge, Brevard County, Florida 32955-4804
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
5830INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Aug 28, 2017Base obligation at award: $13,360
Latest action
Aug 28, 2017 — Base awardModification 0; obligation change +$13,360
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2017 to Aug 28, 2017; 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
$13,360
Latest action: change in base and all options
$13,360

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M32000