GovChime
AWARDDELIVERY ORDERSmall business

Delivery order M0026424F0217CONTOUR ENTERTAINMENT INC

Overview

Award facts

Net obligations
$2.64M
$2,636,582of $2.64M potential value
Outlays (paid to date)
$1.05M
$1.05M paid of $2.64M obligated$1,054,632
Period of performance
Jul 1, 2024 to Sep 30, 2024
Ended
Modifications
0
Latest action Jul 1, 2024
Contract type
Delivery order
PIID M0026424F0217

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GALLERIES 3 THRU 12 SFX SYSTEM RETROFIT

Dates and value

Award date
Signed on Jul 1, 2024
Potential end of performance
Sep 29, 2024
Current value
$2,636,582Base and exercised options
Potential value (if all options are exercised)
$2,636,582
Parent contract vehicle
M0026422D0001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $2,636,582

Total across 1 fiscal year: $2,636,582

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 Jul 1, 2024. 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

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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PRESIDENT
Funded from
Engineer and other equipmentProgram activities017-1109Federal accounts (agency financial reports)

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-9568
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; TIER 1-2, WORKSPACE, PRINT, OUTPUT, 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
Jun 13, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Jul 1, 2024Base obligation at award: $2,636,582
Latest action
Jul 1, 2024 — Base awardModification 0; obligation change +$2,636,582
Actions by type
  • Base award1
1 actions recorded, Jul 1, 2024 to Jul 1, 2024; 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
$2,636,582
Latest action: change in base and all options
$2,636,582

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

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
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
  • 017-2024/2026-1109-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression