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AWARDDOSmall business

Do M6700115F1017JOHN M STREET JR AND COMPANY LIMITED LIABILITY COMPANY

Overview

Award facts

Period of performance
Feb 9, 2015 to Feb 27, 2015
Ended
Modifications
1
Latest action Feb 9, 2015
Contract type
Do
PIID M6700115F1017

Description of requirement

EPSON POWERLITE 4855WU

Dates and value

Award date
Signed on Jan 27, 2015
Potential end of performance
Feb 26, 2015
Parent contract vehicle
GS03F0031P (FSS, multiple award) — 38 orders recorded under it

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 Feb 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHN M STREET JR AND COMPANY LIMITED LIABILITY COMPANY
LocationRICHMOND, VA
UEIH9QSENKZRAN4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOHN M STREET JR AND COMPANY LIMITED LIABILITY COMPANY

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 OFFICER

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-0161 United States Of America
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
6730PHOTOGRAPHIC PROJECTION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
M6700115T1057(as reported)

Contract details

Commercial procedures
Commercial itemA
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
Jan 27, 2015Base obligation at award: $20,500
Latest action
Feb 9, 2015 — Funding onlyModification P00001; obligation change +$11,640; funding only: changes obligations, not scope
Latest funding action
Feb 9, 2015 — Funding onlyModification P00001; obligation change +$11,640; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 27, 2015 to Feb 9, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,640
Latest action: change in base and all options
$11,640

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
Photographic equipment and suppliesC9C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67001
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93055