AWARDDELIVERY ORDERSmall business
Delivery order M0026422F0074CONTOUR ENTERTAINMENT INC
Overview
Award facts
- Net obligations
- $985.19K
- $985,186of $985.19K potential value
- Period of performance
- Apr 1, 2022 to Apr 1, 2023
- Ended
- Modifications
- 0
- Latest action Apr 1, 2022
- Contract type
- Delivery order
- PIID M0026422F0074
Description of requirement
SPECIAL EFFECTS SYSTEM DESIGN
Dates and value
- Award date
- Signed on Apr 1, 2022
- Potential end of performance
- Mar 31, 2023
- Current value
- $985,186Base and exercised options
- Potential value (if all options are exercised)
- $985,186
- Parent contract vehicle
- M0026422D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2022: $985,186
Total across 1 fiscal year: $985,186
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationBURBANK, CA
UEIGMA2ZGLLTC39
CAGE code4S1D6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTOUR ENTERTAINMENT INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- PRESIDENT
- Funded from
- Operating forcesProgram activities017-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Triangle, Prince William County, Virginia 22172-0004
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DE01IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- M0026421R0024(as reported)
- Solicitation date
- Nov 22, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 1, 2022Base obligation at award: $985,186
- Latest action
- Apr 1, 2022 — Base awardModification 0; obligation change +$985,186
- Actions by type
- Base award1
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
- $985,186
- Latest action: change in base and all options
- $985,186
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- 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
- M30400
- Treasury accounts
- 017-2022/2022-1106-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression