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AWARDDELIVERY ORDERSmall business

Delivery order W911S110F0100VIDEO CORPORATION OF AMERICA

Overview

Award facts

Net obligations
$4.12K
$4,120of $4.12K potential value
Period of performance
Apr 17, 2013 to Apr 30, 2011
Ended
Modifications
1
Latest action Apr 17, 2013
Contract type
Delivery order
PIID W911S110F0100

Description of requirement

1YR PREMIUM CARE VTC MAINT

Dates and value

Award date
Signed on Apr 30, 2010
Potential end of performance
Apr 29, 2011
Current value
$4,120Base and exercised options
Potential value (if all options are exercised)
$4,120
Parent contract vehicle
GS03F0011T (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,120

Total across 1 fiscal year: $4,120

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOMERSET, NJ
UEIHGC6MTUEEDT7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-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. W6QK VCE FORT DIX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DR PEO C3N

Place of performance

Place of performance
Fort Monmouth, Monmouth County, New Jersey 07703-4607
Congressional district (place of performance)
NJ-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
3

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

Transaction history

Modification history

Base award
Apr 30, 2010Base obligation at award: $4,120
Latest action
Apr 17, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 30, 2010 to Apr 17, 2013; 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
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81LH7