AWARDDELIVERY ORDERSmall business
Delivery order W911SD11F0173PRECO, INC.
Overview
Award facts
- Net obligations
- $132.82K
- $132,823of $132.82K potential value
- Period of performance
- Sep 20, 2011 to Dec 20, 2011
- Ended
- Modifications
- 0
- Latest action Sep 20, 2011
- Contract type
- Delivery order
- PIID W911SD11F0173
Description of requirement
LCD VIDEO WALL EQUIPMENT
Dates and value
- Award date
- Signed on Sep 20, 2011
- Potential end of performance
- Dec 19, 2011
- Current value
- $132,823Base and exercised options
- Potential value (if all options are exercised)
- $132,823
- Parent contract vehicle
- GS03F0012M (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2011: $132,823
Total across 1 fiscal year: $132,823
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NamePRECO, INC.
LocationSCOTTSDALE, AZ
UEIGNSPFG9JB427
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRECO, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-WEST POINT
- Funded by
- Department of Defense
- Department Of The Army
- W1FB US MILITARY ACADEMY
Place of performance
- Place of performance
- West Point, Orange County, New York 10996-1514
- Congressional district (place of performance)
- NY-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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
- Sep 20, 2011Base obligation at award: $132,823
- Latest action
- Sep 20, 2011 — Base awardModification 0; obligation change +$132,823
- 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
- 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
- $132,823
- Latest action: change in base and all options
- $132,823
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
- 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
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SD
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W16W7S