AWARDDELIVERY ORDERSmall business
Delivery order N0017422FG046CONTRACT VIDEO SPECIALISTS, INC.
Overview
Award facts
- Net obligations
- $573
- of $573 potential value
- Period of performance
- Aug 16, 2022 to Sep 6, 2022
- Ended
- Modifications
- 0
- Latest action Aug 16, 2022
- Contract type
- Delivery order
- PIID N0017422FG046
Description of requirement
HEAD TO EVALUATE SONY VO-9800
Dates and value
- Award date
- Signed on Aug 16, 2022
- Potential end of performance
- Sep 5, 2022
- Current value
- $573Base and exercised options
- Potential value (if all options are exercised)
- $573
- Parent contract vehicle
- GS03F0054P (FSS, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2022: $573
Total across 1 fiscal year: $573
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 Aug 16, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationELLICOTT CITY, MD
UEIPN77VNKN83C3
CAGE code3N4F2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONTRACT VIDEO SPECIALISTS, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Ellicott City, Howard County, Maryland 21043-6085
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 16, 2022Base obligation at award: $573
- Latest action
- Aug 16, 2022 — Base awardModification 0; obligation change +$573
- 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $573
- Latest action: change in base and all options
- $573
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00174
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174