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AWARDDELIVERY ORDERSmall business

Delivery order N5523620F0532ICONIC BUSINESS SOLUTIONS, LLC

Overview

Award facts

Net obligations
$14.03K
$14,031of $14.03K potential value
Period of performance
Sep 28, 2020 to Sep 30, 2020
Ended
Modifications
0
Latest action Sep 28, 2020
Contract type
Delivery order
PIID N5523620F0532

Description of requirement

CODE 410B: VIDEO CONFERENCING KIT SAP

Dates and value

Award date
Signed on Sep 28, 2020
Potential end of performance
Sep 29, 2020
Current value
$14,031Base and exercised options
Potential value (if all options are exercised)
$14,031
Parent contract vehicle
47QTCA19D00DX (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $14,031

Total across 1 fiscal year: $14,031

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 Sep 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUBURN, CA
UEIV8ZXJR6YB4K5
CAGE code785C5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-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. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CTR - AIM
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92136-5025
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

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
6

Solicitation and notices

Solicitation ID
N5523620Q0142(as reported)
Solicitation date
Sep 15, 2020

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2020Base obligation at award: $14,031
Latest action
Sep 28, 2020 — Base awardModification 0; obligation change +$14,031
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2020 to Sep 28, 2020; 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
No
Latest action: change in base and exercised options
$14,031
Latest action: change in base and all options
$14,031

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Not a manufactured end productC
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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N55236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$14,031