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AWARDDELIVERY ORDERSmall business

Delivery order N0534A16F2006ARTEL VIDEO SYSTEMS CORPORATION

Overview

Award facts

Period of performance
Jan 21, 2016 to Mar 31, 2016
Ended
Modifications
0
Latest action Jan 21, 2016
Contract type
Delivery order
PIID N0534A16F2006

Description of requirement

PURCHASE OF FIBERLINK CONSOLES FOR HIGH SPEED CAMERA

Dates and value

Award date
Signed on Jan 21, 2016
Potential end of performance
Mar 30, 2016
Parent contract vehicle
GS03F016CA (FSS, multiple award) — 3 orders recorded under it

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 Jan 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameARTEL VIDEO SYSTEMS CORPORATION
LocationWESTFORD, MA
UEIZBFMWP6RKB57
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARTEL VIDEO SYSTEMS CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. PACIFIC MISSILE RANGE FACILITY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PACIFIC MISSILE RANGE FACILITY

Place of performance

Place of performance
Kekaha, Kauai County, Hawaii 96752-0128
Congressional district (place of performance)
HI-02As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (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
1

Contract details

Certified cost or pricing data
No
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
Jan 21, 2016
Latest action
Jan 21, 2016 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jan 21, 2016 to Jan 21, 2016; 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
Latest action: change in base and exercised options
$40,762
Latest action: change in base and all options
$40,762

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N0534A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N0534A