AWARDDOSmall business
Do W81GYE08F0004VISUALZEN INC
Overview
Award facts
- Period of performance
- Oct 1, 2007 to Sep 30, 2008
- Ended
- Modifications
- 1
- Latest action Oct 1, 2007
- Contract type
- Do
- PIID W81GYE08F0004
Description of requirement
SAFETY NET MAINTENANCE RENEWAL
Dates and value
- Award date
- Signed on Oct 1, 2007
- Potential end of performance
- Sep 29, 2008
- Parent contract vehicle
- GS35F0085S (FSS, multiple award) — 1 order recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2007. View on USAspending · Recipient on SAM.gov
Recipient
NameVISUALZEN INC
LocationNORFOLK, VA
UEIS44LFTZAAZR8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVISUALZEN INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0QF HQ SURFACE DEPL & DISTR CMD
- Funded by
- Department of Defense
- Department Of The Army
- W0QF HQ SURFACE DEPL & DISTR CMD
Place of performance
- Place of performance
- Fort Eustis, Newport News (City), Virginia 23604-5000
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (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
- 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
- Oct 1, 2007
- Latest action
- Oct 1, 2007 — Funding onlyModification P00001; obligation change +$196,880; funding only: changes obligations, not scope
- Latest funding action
- Oct 1, 2007 — Funding onlyModification P00001; obligation change +$196,880; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $196,880
- Latest action: change in base and all options
- $196,880
Socio-economic and policy
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81GYE
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81GYE