AWARDPURCHASE ORDERSmall business
Purchase order N0010424PDB53AYON CYBERSECURITY, INC.
Overview
Award facts
- Net obligations
- $1.3K
- $1,295of $1.3K potential value
- Period of performance
- Apr 17, 2024 to May 17, 2024
- Ended
- Modifications
- 0
- Latest action Apr 17, 2024
- Contract type
- Purchase order
- PIID N0010424PDB53
Description of requirement
DVI TO FIBER MMD,CV
Dates and value
- Award date
- Signed on Apr 17, 2024
- Potential end of performance
- May 16, 2024
- Current value
- $1,295Base and exercised options
- Potential value (if all options are exercised)
- $1,295
Obligations by fiscal year of action
- FY2024: $1,295
Total across 1 fiscal year: $1,295
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 Apr 17, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOCOA, FL
UEID99JMB845P75
CAGE code6DP27
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIDEO DISPLAY CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Cocoa, Brevard County, Florida 32926-2333
- Congressional district (place of performance)
- FL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 17, 2024Base obligation at award: $1,295
- Latest action
- Apr 17, 2024 — Base awardModification 0; obligation change +$1,295
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,295
- Latest action: change in base and all options
- $1,295
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Noncommercial serviceF
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104