AWARDPURCHASE ORDERSmall business
Purchase order N6883609P1663K & W AUDIO VISUAL AND CAMERA, INC
Overview
Award facts
- Net obligations
- $3.49K
- $3,485of $3.49K potential value
- Period of performance
- Apr 14, 2009 to Apr 28, 2009
- Ended
- Modifications
- 0
- Latest action Apr 14, 2009
- Contract type
- Purchase order
- PIID N6883609P1663
Description of requirement
CAMBRIDGE CONFERENCE CABINET
Dates and value
- Award date
- Signed on Apr 14, 2009
- Potential end of performance
- Apr 27, 2009
- Current value
- $3,485Base and exercised options
- Potential value (if all options are exercised)
- $3,485
Obligations by fiscal year of action
- FY2009: $3,485
Total across 1 fiscal year: $3,485
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIXHGFRMNZ95F4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyK & W AUDIO VISUAL AND CAMERA, INC
Business types and certifications
For-profit organizationCorporation (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 FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32208-3212
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISC FURNITURE & FIXTURES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 14, 2009Base obligation at award: $3,485
- Latest action
- Apr 14, 2009 — Base awardModification 0; obligation change +$3,485
- Actions by type
- Base award1
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
- $3,485
- Latest action: change in base and all options
- $3,485
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
- Purchase orderB
- 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
- N68836
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42237