AWARDDELIVERY ORDERSmall business
Delivery order W9124G15F0021IVS INC
Overview
Award facts
- Net obligations
- $64.22K
- $64,220of $64.22K potential value
- Period of performance
- May 19, 2015 to Jun 18, 2015
- Ended
- Modifications
- 0
- Latest action May 19, 2015
- Contract type
- Delivery order
- PIID W9124G15F0021
Description of requirement
POLICE CAMERA SYSTEM
Dates and value
- Award date
- Signed on May 19, 2015
- Potential end of performance
- Jun 17, 2015
- Current value
- $64,220Base and exercised options
- Potential value (if all options are exercised)
- $64,220
- Parent contract vehicle
- GS07F0447V (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2015: $64,220
Total across 1 fiscal year: $64,220
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2015. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RUCKER
- Funded by
- Department of Defense
- Department Of The Army
- W6CE USAG FT RUCKER
Place of performance
- Place of performance
- Fort Rucker, Dale County, Alabama 36362-5000
- Congressional district (place of performance)
- AL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6710CAMERAS, MOTION PICTURE (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
- 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
- May 19, 2015Base obligation at award: $64,220
- Latest action
- May 19, 2015 — Base awardModification 0; obligation change +$64,220
- 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
- $64,220
- Latest action: change in base and all options
- $64,220
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
- 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
- W9124G
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W918VU