AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA09F4342GIRARD VIDEO INC
Overview
Award facts
- Net obligations
- $122.7K
- $122,701of $122.7K potential value
- Period of performance
- Jul 12, 2011 to Nov 30, 2009
- Ended
- Modifications
- 2
- Latest action Jul 12, 2011
- Contract type
- Delivery order
- PIID SAQMMA09F4342
Description of requirement
ADOBE ACROBAT PRODUCTS SOFTWARE
Dates and value
- Award date
- Signed on Sep 29, 2009
- Potential end of performance
- Nov 29, 2009
- Current value
- $122,701Base and exercised options
- Potential value (if all options are exercised)
- $122,701
- Parent contract vehicle
- GS23F0073R (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$1,845 (de-obligation)
- FY2010: -$23 (de-obligation)
- FY2009: $124,570
Total across 3 fiscal years: $122,701
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameGIRARD VIDEO INC
LocationWASHINGTON, DC
UEIYJR1C3UUEH38
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGIRARD VIDEO INC
Agency and place
Awarding and funding
- Awarded by
- Department of State
- OFFICE OF ACQUISITION MGMT - MA
- Funded by
- Department of State
- BUREAU OF OCEANS & INTL ENVIRONMENTAL & SCIENTIFIC AFFAIRS
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20522-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- 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
- Sep 29, 2009Base obligation at award: $124,570
- Latest action
- Jul 12, 2011 — Funding onlyModification M002; obligation change -$1,845; funding only: changes obligations, not scope
- Latest funding action
- Jul 12, 2011 — Funding onlyModification M002; obligation change -$1,845; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$1,845
- Latest action: change in base and all options
- -$1,845
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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 Service4730
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- AQMMA
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- OES