AWARDDELIVERY ORDERSmall business
Delivery order N0023218F3216OPTIMEDIA INC
Overview
Award facts
- Net obligations
- $10.28K
- $10,278of $10.28K potential value
- Period of performance
- Sep 18, 2018 to Sep 30, 2018
- Ended
- Modifications
- 2
- Latest action Jul 13, 2021
- Contract type
- Delivery order
- PIID N0023218F3216
Description of requirement
ROAD WARRIOR SCANNER
Dates and value
- Award date
- Signed on Sep 18, 2018
- Potential end of performance
- Sep 29, 2018
- Current value
- $10,278Base and exercised options
- Potential value (if all options are exercised)
- $10,278
- Parent contract vehicle
- GS14F1215H (FSS, multiple award) — 298 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$318 (de-obligation)
- FY2018: $10,596
Total across 2 fiscal years: $10,278
Net de-obligation in that fiscal year (obligations withdrawn).
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameOPTIMEDIA INC
LocationMIDLOTHIAN, VA
UEIF9XKAP5JPXD1
CAGE code04MY9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPTIMEDIA INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL JACKSONVILLE FL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL JACKSONVILLE FL
Place of performance
- Place of performance
- Midlothian, Chesterfield County, Virginia 23113-2426
- Congressional district (place of performance)
- VA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (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
- 36
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 18, 2018Base obligation at award: $10,596
- Latest action
- Jul 13, 2021 — Funding onlyModification P00002; obligation change -$318; funding only: changes obligations, not scope
- Latest funding action
- Jul 13, 2021 — Funding onlyModification P00002; obligation change -$318; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- Latest action: change in base and exercised options
- -$318
- Latest action: change in base and all options
- -$318
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00232
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00232