AWARDPURCHASE ORDERSmall business
Purchase order W911S220P1053UNIQUE VISION SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $26.9K
- $26,904of $26.9K potential value
- Period of performance
- Jun 11, 2020 to Sep 11, 2020
- Ended
- Modifications
- 0
- Latest action Jun 11, 2020
- Contract type
- Purchase order
- PIID W911S220P1053
Description of requirement
UNISON BUY# 1015943_02 BOILER
Dates and value
- Award date
- Signed on Jun 11, 2020
- Potential end of performance
- Sep 10, 2020
- Current value
- $26,904Base and exercised options
- Potential value (if all options are exercised)
- $26,904
Obligations by fiscal year of action
- FY2020: $26,904
Total across 1 fiscal year: $26,904
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 Jun 11, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEICNHTVJC7SEY7
CAGE code8DJ81
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIQUE VISION SOLUTIONS LLC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT DRUM
- Funded by
- Department of Defense
- Department Of The Army
- W0VC ENGR R U ACT
- Funded from
- 021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- New York, New York 10013-2993
- Congressional district (place of performance)
- NY-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 11, 2020Base obligation at award: $26,904
- Latest action
- Jun 11, 2020 — Base awardModification 0; obligation change +$26,904
- 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
- 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
- Latest action: change in base and exercised options
- $26,904
- Latest action: change in base and all options
- $26,904
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45NQ9
- Treasury accounts
- 021-2020/2020-2020-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $80,711