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Delivery order W911KB10F0019VONU SYSTEMS INCORPORATED

Overview

Award facts

Net obligations
$144.07K
$144,069of $144.07K potential value
Period of performance
Aug 28, 2012 to Dec 31, 2012
Ended
Modifications
3
Latest action Aug 28, 2012
Contract type
Delivery order
PIID W911KB10F0019

Description of requirement

P2 VERSION THREE INSTRUCTIONAL VIDEO FOR POD

Dates and value

Award date
Signed on May 19, 2010
Potential end of performance
Dec 30, 2012
Current value
$144,069Base and exercised options
Potential value (if all options are exercised)
$144,069
Parent contract vehicle
GS35F0029U (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $144,069

Total across 1 fiscal year: $144,069

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameVONU SYSTEMS INCORPORATED
LocationWHITE PLAINS, NY
UEIQGUSBCJ9KZC9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVONU SYSTEMS INCORPORATED

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
White Plains, Westchester County, New York 10605-1440
Congressional district (place of performance)
NY-16As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
T006PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION (service)

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
1

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 19, 2010Base obligation at award: $168,169
Latest action
Aug 28, 2012 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Aug 28, 2012 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
4 actions recorded, May 19, 2010 to Aug 28, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB