AWARDDELIVERY ORDERSmall business
Delivery order M6785416F4958TOTAL AUDIO-VISUAL SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $6.34K
- $6,342of $6.34K potential value
- Period of performance
- Jun 17, 2016 to Jun 24, 2016
- Ended
- Modifications
- 0
- Latest action Jun 17, 2016
- Contract type
- Delivery order
- PIID M6785416F4958
Description of requirement
MONITOR ARMS
Dates and value
- Award date
- Signed on Jun 17, 2016
- Potential end of performance
- Jun 23, 2016
- Current value
- $6,342Base and exercised options
- Potential value (if all options are exercised)
- $6,342
- Parent contract vehicle
- GS03F0023N (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2016: $6,342
Total across 1 fiscal year: $6,342
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEIN9JRWG9LXDC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOTAL AUDIO-VISUAL SYSTEMS, INC.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-5178
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050INFORMATION TECHNOLOGY COMPONENTS (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
- 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
- Jun 17, 2016Base obligation at award: $6,342
- Latest action
- Jun 17, 2016 — Base awardModification 0; obligation change +$6,342
- 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
- $6,342
- Latest action: change in base and all options
- $6,342
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)
- No
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 Service4730
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67854
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M95450