GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W911S808F0142VIDEO COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 3, 2008 to Aug 19, 2008
Ended
Modifications
1
Latest action Sep 4, 2008
Contract type
Delivery order
PIID W911S808F0142

Description of requirement

52'' LCD MONITOR

Dates and value

Award date
Signed on Jul 30, 2008
Potential end of performance
Aug 18, 2008
Parent contract vehicle
GS35F0119S (FSS, multiple award) — 6 orders recorded under it

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 Sep 4, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameVIDEO COMMUNICATIONS, INC.
LocationSAN FRANCISCO, CA
UEIL575N9NZ46M8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIDEO COMMUNICATIONS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. W6QM MICC-JB LEWIS-MC CHORD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0001 HQ CPS CORPS HQ AND HQ

Place of performance

Place of performance
San Francisco, California 94104-4916
Congressional district (place of performance)
CA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQU (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jul 30, 2008Base obligation at award: $20,765
Latest action
Sep 4, 2008 — Terminated for convenienceModification P00001; obligation change -$20,765
Latest substantive action
Sep 4, 2008 — Terminated for convenienceModification P00001; obligation change -$20,765
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jul 30, 2008 to Sep 4, 2008; 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
Latest action: change in base and exercised options
-$20,765
Latest action: change in base and all options
-$20,765

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
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
W911S8
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80HYJ