AWARDDELIVERY ORDERSmall business
Delivery order N0016420FS015VISTA VIEW LLC
Overview
Award facts
- Net obligations
- $13K
- $13,000of $13K potential value
- Outlays (paid to date)
- $26K
- $26K paid of $13K obligated$26,003
- Period of performance
- May 8, 2020 to Jul 16, 2020
- Ended
- Modifications
- 1
- Latest action Jul 16, 2020
- Contract type
- Delivery order
- PIID N0016420FS015
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
VIDEO SWITCHER
Dates and value
- Award date
- Signed on May 8, 2020
- Potential end of performance
- Jul 15, 2020
- Current value
- $13,000Base and exercised options
- Potential value (if all options are exercised)
- $13,000
- Parent contract vehicle
- N0016419DS003 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2020: $13,000
Total across 1 fiscal year: $13,000
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameVISTA VIEW LLC
LocationATLANTA, GA
UEIHTCCDTPD4WH7
CAGE code5LB25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVISTA VIEW LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER ERP
- Funded from
- Field is optional prior to fy21Program activities017-1804, 017-1810Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30350-3338
- Congressional district (place of performance)
- GA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6125CONVERTERS, ELECTRICAL, ROTATING (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N0016419Q0100
- Notices
- Justification and Approval (J&A) posted Feb 12, 2019
- Combined Synopsis/Solicitation posted Feb 12, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- Letter contractA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 8, 2020Base obligation at award: $13,000
- Latest action
- Jul 16, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62828
- Treasury accounts
- 017-2020/2020-1804-000
- 017-2020/2022-1810-000
- Object classes
- 26.0: Supplies and materials
- 43.0: Interest and dividends
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression