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AWARDDELIVERY ORDERSmall business

Delivery order M6701310F0003CREATIVE VISION TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$5.65K
$5,652of $5.65K potential value
Period of performance
Jul 13, 2010 to Aug 10, 2010
Ended
Modifications
0
Latest action Jul 14, 2010
Contract type
Delivery order
PIID M6701310F0003

Description of requirement

HARD DRIVE DUPLICATOR

Dates and value

Award date
Signed on Jul 14, 2010
Potential end of performance
Aug 9, 2010
Current value
$5,652Base and exercised options
Potential value (if all options are exercised)
$5,652
Parent contract vehicle
GS35F4831G (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $5,652

Total across 1 fiscal year: $5,652

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 Jul 14, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCREATIVE VISION TECHNOLOGIES, INC.
LocationHAMEL, MN
UEIYLVNZGLG96J5
CAGE code07RX3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCREATIVE VISION TECHNOLOGIES, INC.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55441-2623
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (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
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 14, 2010Base obligation at award: $5,652
Latest action
Jul 14, 2010 — Base awardModification 0; obligation change +$5,652
Actions by type
  • Base award1
1 actions recorded, Jul 14, 2010 to Jul 14, 2010; 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
$5,652
Latest action: change in base and all options
$5,652

Socio-economic and policy

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
No

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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67013
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67013