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AWARDDELIVERY ORDERSmall business

Delivery order SP470122F0062K2 AUDIO, LLC

Overview

Award facts

Net obligations
$10.88K
$10,881of $14.6K potential value
Period of performance
May 2, 2022 to May 1, 2025
Ended
Modifications
2
Latest action Apr 30, 2023
Contract type
Delivery order
PIID SP470122F0062

Description of requirement

DOUBLETAKE SOFTWARE

Dates and value

Award date
Signed on Apr 29, 2022
Potential end of performance
Apr 30, 2025
Current value
$10,881Base and exercised options
Potential value (if all options are exercised)
$14,604
Parent contract vehicle
GS03F0084V (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $7,446
  • FY2022: $3,435

Total across 2 fiscal years: $10,881

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameK2 AUDIO, LLC
LocationBOULDER, CO
UEIXAF9HJNCWM86
CAGE code4FG32
Business sizeSmall businessSize at award, per the contracting officer
Parent companyK2 AUDIO LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DO NOT SHIP MATERIEL/MROS TO DODAAC

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6242
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SP470122Q0056
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 29, 2022Base obligation at award: $3,435
Latest action
Apr 30, 2023 — Option exercisedModification P00002; obligation change +$3,723
Latest substantive action
Apr 30, 2023 — Option exercisedModification P00002; obligation change +$3,723
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Apr 29, 2022 to Apr 30, 2023; 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
$3,723
Latest action: change in base and all options
$3,723

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
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 available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701