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Purchase order W911KB11P0008IMIG AUDIO/VIDEO INC

Overview

Award facts

Net obligations
$5.06K
$5,056of $5.06K potential value
Period of performance
Dec 14, 2010 to Dec 31, 2010
Ended
Modifications
2
Latest action Dec 22, 2010
Contract type
Purchase order
PIID W911KB11P0008

Description of requirement

FEA1780-FEAS-START FEASIBILITY [102727] AUDIO-VISUAL SUPPORT OF VIDEO TELECONFERENCE.

Dates and value

Award date
Signed on Nov 17, 2010
Potential end of performance
Dec 30, 2010
Current value
$5,056Base and exercised options
Potential value (if all options are exercised)
$5,056

Obligations by fiscal year of action

  • FY2011: $5,056

Total across 1 fiscal year: $5,056

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameIMIG AUDIO/VIDEO INC
LocationANCHORAGE, AK
UEIKFYNJ4WXLR83
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIMIG AUDIO/VIDEO INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Anchorage, Alaska 99501-2247
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
512290OTHER SOUND RECORDING INDUSTRIES
Product or service (PSC)
W070LEASE-RENT OF ADP EQ & SUPPLIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Commercial financingE
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 17, 2010Base obligation at award: $4,303
Latest action
Dec 22, 2010 — Change orderModification P00002; obligation change +$155
Latest substantive action
Dec 22, 2010 — Change orderModification P00002; obligation change +$155
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Nov 17, 2010 to Dec 22, 2010; 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
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
$155
Latest action: change in base and all options
$155

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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
3

Funding

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