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AWARDDELIVERY ORDERSmall business

Delivery order M0026417F0099VISION AUDIO & VIDEO, LLC

Overview

Award facts

Net obligations
$100.16K
$100,157of $100.16K potential value
Period of performance
May 25, 2017 to Jul 23, 2017
Ended
Modifications
0
Latest action May 25, 2017
Contract type
Delivery order
PIID M0026417F0099

Description of requirement

COUNTERMEASURE BOXES

Dates and value

Award date
Signed on May 25, 2017
Potential end of performance
Jul 22, 2017
Current value
$100,157Base and exercised options
Potential value (if all options are exercised)
$100,157
Parent contract vehicle
GS35F053BA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $100,157

Total across 1 fiscal year: $100,157

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameVISION AUDIO & VIDEO, LLC
LocationLUTHERVILLE TIMONIUM, MD
UEIU8Z1S1C4WXE5
CAGE code5AM75
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVISION AUDIO & VIDEO, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationLimited liability companyPartnership or LLP

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. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DIRECTOR

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20350-3000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334112COMPUTER STORAGE DEVICE MANUFACTURING
Product or service (PSC)
5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (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
3

Solicitation and notices

Solicitation ID
M0026417T0093(as reported)

Contract details

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
May 25, 2017Base obligation at award: $100,157
Latest action
May 25, 2017 — Base awardModification 0; obligation change +$100,157
Actions by type
  • Base award1
1 actions recorded, May 25, 2017 to May 25, 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
$100,157
Latest action: change in base and all options
$100,157

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)
Yes
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B

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
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00081