AWARDDELIVERY ORDERSmall business
Delivery order NNK11OR08DTS COMPUTERS & VIDEO, INC.
Overview
Award facts
- Net obligations
- $14.16K
- $14,160of $14.16K potential value
- Period of performance
- Feb 28, 2011 to Mar 9, 2011
- Ended
- Modifications
- 0
- Latest action Feb 28, 2011
- Contract type
- Delivery order
- PIID NNK11OR08D
Description of requirement
NEWTEK TRICASTER HD UNIT.
Dates and value
- Award date
- Signed on Feb 28, 2011
- Potential end of performance
- Mar 8, 2011
- Current value
- $14,160Base and exercised options
- Potential value (if all options are exercised)
- $14,160
- Parent contract vehicle
- GS03F0220W (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2011: $14,160
Total across 1 fiscal year: $14,160
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH HOLLYWOOD, CA
UEICDGYM9J46XL5
CAGE code4UGK0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTS COMPUTERS & VIDEO, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- KENNEDY SPACE CENTER
- Funded by
- National Aeronautics and Space Administration
- KENNEDY SPACE CENTER
Place of performance
- Place of performance
- North Hollywood, Los Angeles County, California 91605-6309
- Congressional district (place of performance)
- CA-29As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO TV EQ 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
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
- Feb 28, 2011Base obligation at award: $14,160
- Latest action
- Feb 28, 2011 — Base awardModification 0; obligation change +$14,160
- 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
- $14,160
- Latest action: change in base and all options
- $14,160
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- KSC00
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- KSC00