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Delivery order N0040618F0094OPTIMEDIA INC

Overview

Award facts

Net obligations
$24.47K
$24,467of $24.47K potential value
Period of performance
Jul 31, 2018 to May 4, 2018
Ended
Modifications
2
Latest action Jul 31, 2018
Contract type
Delivery order
PIID N0040618F0094

Description of requirement

BULBS, PROJECTOR, TWIN PACK

Dates and value

Award date
Signed on Mar 30, 2018
Potential end of performance
May 3, 2018
Current value
$24,467Base and exercised options
Potential value (if all options are exercised)
$24,467
Parent contract vehicle
GS14F1215H (FSS, multiple award) — 298 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $24,467

Total across 1 fiscal year: $24,467

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2018. 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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOCEANPROFAC WHIDBEY ISLAND WA

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

NAICS
334613BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING
Product or service (PSC)
6730PHOTOGRAPHIC PROJECTION EQUIPMENT (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 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
Mar 30, 2018Base obligation at award: $24,467
Latest action
Jul 31, 2018 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 30, 2018 to Jul 31, 2018; 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
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

Place and origin

Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
N00406
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62854