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AWARDDELIVERY ORDERSmall business

Delivery order N3239815F0216OHIO VALLEY AUDIO VISUAL, LLC

Overview

Award facts

Net obligations
$22.16K
$22,162of $22.16K potential value
Period of performance
Aug 5, 2015 to Aug 5, 2015
Ended
Modifications
1
Latest action Aug 5, 2015
Contract type
Delivery order
PIID N3239815F0216

Description of requirement

#CAT 3800 6F, COVID, BULK CAT 6F CABLE, 1000'; CAT 3800 6, COVID, BULK CAT 6 CABLE, 1000'

Dates and value

Award date
Signed on Jul 22, 2015
Potential end of performance
Aug 4, 2015
Current value
$22,162Base and exercised options
Potential value (if all options are exercised)
$22,162
Parent contract vehicle
GS03F0057P (FSS, multiple award) — 92 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $22,162

Total across 1 fiscal year: $22,162

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 Aug 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAYTON, OH
UEIQKM6QHMJ5SJ7
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL RESEARCH CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVMEDRSCHU EURAFCENT

Place of performance

Place of performance
Egypt

Classification and competition

Classification

Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (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

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
Jul 22, 2015Base obligation at award: $22,102
Latest action
Aug 5, 2015 — Funding onlyModification P00001; obligation change +$60; funding only: changes obligations, not scope
Latest funding action
Aug 5, 2015 — Funding onlyModification P00001; obligation change +$60; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 22, 2015 to Aug 5, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$60
Latest action: change in base and all options
$60

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
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
N32398
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61751