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AWARDDELIVERY ORDERSmall business

Delivery order N0023210F4113VISUAL SOLUTIONS INC.

Overview

Award facts

Net obligations
$11.19K
$11,185of $11.19K potential value
Period of performance
Sep 30, 2010 to Jul 30, 2010
Ended
Modifications
3
Latest action Sep 30, 2010
Contract type
Delivery order
PIID N0023210F4113

Description of requirement

WEB DEVELOPER

Dates and value

Award date
Signed on Jun 23, 2010
Potential end of performance
Jul 29, 2010
Current value
$11,185Base and exercised options
Potential value (if all options are exercised)
$11,185
Parent contract vehicle
GS35F0182U (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $11,185

Total across 1 fiscal year: $11,185

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 Sep 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameVISUAL SOLUTIONS INC.
LocationJACKSONVILLE, FL
UEIRPCSEK3Y8681
CAGE code1RW60
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVISUAL SOLUTIONS INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL JACKSONVILLE FL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL DRUG SCREENING LABORATORY

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32225-8116
Congressional district (place of performance)
FL-05As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (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
Certified cost or pricing data
No
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 23, 2010Base obligation at award: $12,200
Latest action
Sep 30, 2010 — Change orderModification P00003
Latest substantive action
Sep 30, 2010 — Change orderModification P00003
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Jun 23, 2010 to Sep 30, 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
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00232
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68850