AWARDDELIVERY ORDERSmall business
Delivery order N6883613F0008VISIONWORX, LLC
Overview
Award facts
- Net obligations
- $3.71K
- $3,713of $3.71K potential value
- Period of performance
- Jan 10, 2013 to Jan 25, 2013
- Ended
- Modifications
- 1
- Latest action Jan 17, 2013
- Contract type
- Delivery order
- PIID N6883613F0008
Description of requirement
INSTALLATION OF PROJECTOR
Dates and value
- Award date
- Signed on Nov 2, 2012
- Potential end of performance
- Jan 24, 2013
- Current value
- $3,713Base and exercised options
- Potential value (if all options are exercised)
- $3,713
- Parent contract vehicle
- GS03F0028S (FSS, multiple award) — 172 orders recorded under it
Obligations by fiscal year of action
- FY2013: $3,713
Total across 1 fiscal year: $3,713
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 Jan 17, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameVISIONWORX, LLC
LocationJACKSONVILLE, FL
UEIMXXNQ84JERE6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVISIONWORX, LLC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
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
- FLEET READINESS CENTER SOUTHEAST
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32257-2042
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (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
- Contract financing
- Performance-based financingF
- 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
- Nov 2, 2012Base obligation at award: $3,610
- Latest action
- Jan 17, 2013 — Change orderModification P00001; obligation change +$103
- Latest substantive action
- Jan 17, 2013 — Change orderModification P00001; obligation change +$103
- Actions by type
- Base award1
- Change order1
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
- 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
- $103
- Latest action: change in base and all options
- $103
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)
- No
Place and origin
- 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 Service4730
- IT commercial item category
- Commercially availableA
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65886