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AWARDDELIVERY ORDERSmall business

Delivery order N0028515F0007GAMZI DIGITAL LLC

Overview

Award facts

Net obligations
$6.88K
$6,875of $6.88K potential value
Period of performance
Sep 15, 2015 to Sep 15, 2015
Ended
Modifications
1
Latest action Jun 22, 2017
Contract type
Delivery order
PIID N0028515F0007

Description of requirement

VTC FOR TELEMEDICINE

Dates and value

Award date
Signed on Sep 15, 2015
Potential end of performance
Jun 21, 2017
Current value
$6,875Base and exercised options
Potential value (if all options are exercised)
$6,875
Parent contract vehicle
GS35F106CA (FSS, multiple award) — 45 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $6,875

Total across 1 fiscal year: $6,875

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKLYN, NY
UEIZ55RLV8W8JC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGAMZI DIGITAL LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. NMRTC CORPUS CHRISTI TX
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NMRTC CORPUS CHRISTI TX

Place of performance

Place of performance
Brooklyn, Kings County, New York 11219-3317
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 15, 2015Base obligation at award: $6,875
Latest action
Jun 22, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 15, 2015 to Jun 22, 2017; 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
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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)
Yes

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 Service4732
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00285
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00285