AWARDDELIVERY ORDERSmall business
Delivery order N4940015F6000GAMZI DIGITAL LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 31, 2016 to Oct 30, 2015
- Ended
- Modifications
- 2
- Latest action Aug 31, 2016
- Contract type
- Delivery order
- PIID N4940015F6000
Description of requirement
PROCURE EX90-NPP, TOUCH UI
Dates and value
- Award date
- Signed on Sep 30, 2015
- Potential end of performance
- Oct 29, 2015
- Parent contract vehicle
- GS35F106CA (FSS, multiple award) — 45 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2016. 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
- Department of Defense
- Department Of The Navy
- NAVSUP FLC BAHRAIN
- Funded by
- Department of Defense
- Department Of The Navy
- CDR US NAVAL FORCES CENTRAL COMMAND
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)
- 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Sep 30, 2015Base obligation at award: $85,800
- Latest action
- Aug 31, 2016 — Terminated for causeModification P00002; obligation change -$85,800
- Latest substantive action
- Aug 31, 2016 — Terminated for causeModification P00002; obligation change -$85,800
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Terminated for cause1
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
- No
- Latest action: change in base and exercised options
- -$85,800
- Latest action: change in base and all options
- -$85,800
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40339
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N57007