AWARDDELIVERY ORDERSmall business
Delivery order V589E81003O S I SECURITY DEVICES INC
Overview
Award facts
- Net obligations
- $273
- of $273 potential value
- Period of performance
- Nov 2, 2007 to Nov 9, 2007
- Ended
- Modifications
- 0
- Latest action Nov 2, 2007
- Contract type
- Delivery order
- PIID V589E81003
Description of requirement
WP4000 PRINTER
Dates and value
- Award date
- Signed on Nov 2, 2007
- Potential end of performance
- Nov 8, 2007
- Current value
- $273Base and exercised options
- Potential value (if all options are exercised)
- $273
- Parent contract vehicle
- GS07F5475R (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $273
Total across 1 fiscal year: $273
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHULA VISTA, CA
UEIDJX4HKF2XHK3
CAGE code1SFF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyO S I SECURITY DEVICES INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64128-2295
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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, 2007Base obligation at award: $273
- Latest action
- Nov 2, 2007 — Base awardModification 0; obligation change +$273
- 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
- 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
- $273
- Latest action: change in base and all options
- $273
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
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00255S
- Transactions recorded under this award key
- 1