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AWARDDELIVERY ORDERSmall business

Delivery order M0026411F0048SIGHT & SOUND SYSTEMS, INC.

Overview

Award facts

Net obligations
$5.76K
$5,761of $5.76K potential value
Period of performance
Apr 8, 2011 to Apr 18, 2011
Ended
Modifications
0
Latest action Apr 8, 2011
Contract type
Delivery order
PIID M0026411F0048

Description of requirement

TELEVISION 55"

Dates and value

Award date
Signed on Apr 8, 2011
Potential end of performance
Apr 17, 2011
Current value
$5,761Base and exercised options
Potential value (if all options are exercised)
$5,761
Parent contract vehicle
GS03F0067U (FSS, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $5,761

Total across 1 fiscal year: $5,761

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationDULLES, VA
UEIH8FNJZKM6S78
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-0001
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MSC ELECT & ELECTRONIC COMPONENTS (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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Apr 8, 2011Base obligation at award: $5,761
Latest action
Apr 8, 2011 — Base awardModification 0; obligation change +$5,761
Actions by type
  • Base award1
1 actions recorded, Apr 8, 2011 to Apr 8, 2011; 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
$5,761
Latest action: change in base and all options
$5,761

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
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
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95430