AWARDDELIVERY ORDEROther than small business
Delivery order W911S610F0072DATAVIDEO CORPORATION
Overview
Award facts
- Net obligations
- $5.47K
- $5,471of $5.47K potential value
- Period of performance
- Apr 22, 2010 to May 1, 2010
- Ended
- Modifications
- 0
- Latest action Apr 22, 2010
- Contract type
- Delivery order
- PIID W911S610F0072
Description of requirement
DATVIDEO DN-400 DV/HDV HDD RECORDER
Dates and value
- Award date
- Signed on Apr 22, 2010
- Potential end of performance
- Apr 30, 2010
- Current value
- $5,471Base and exercised options
- Potential value (if all options are exercised)
- $5,471
- Parent contract vehicle
- GS03F0023W (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $5,471
Total across 1 fiscal year: $5,471
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 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWHITTIER, CA
UEIMRLMWVRE1N24
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDATAVIDEO CORPORATION
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
- Department of Defense
- Department Of The Army
- W6QM MICC-DUGWAY PROV GRD
- Funded by
- Department of Defense
- Department Of The Army
- W30M USA DUGWAY PROVING GROUND
Place of performance
- Place of performance
- Whittier, Los Angeles County, California 90602-1133
- Congressional district (place of performance)
- CA-38As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6760PHOTOGRAPHIC EQ & ACCESSORIES (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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Apr 22, 2010Base obligation at award: $5,471
- Latest action
- Apr 22, 2010 — Base awardModification 0; obligation change +$5,471
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,471
- Latest action: change in base and all options
- $5,471
Socio-economic and policy
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W909NB