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AWARDPURCHASE ORDERSmall business

Purchase order W9124P09P0053ATLANTIC VIDEO CORPORATION

Overview

Award facts

Net obligations
$7.47K
$7,470of $7.47K potential value
Period of performance
Apr 7, 2009 to Apr 17, 2009
Ended
Modifications
0
Latest action Apr 7, 2009
Contract type
Purchase order
PIID W9124P09P0053

Description of requirement

65" LCD MONITOR

Dates and value

Award date
Signed on Apr 7, 2009
Potential end of performance
Apr 16, 2009
Current value
$7,470Base and exercised options
Potential value (if all options are exercised)
$7,470

Obligations by fiscal year of action

  • FY2009: $7,470

Total across 1 fiscal year: $7,470

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameATLANTIC VIDEO CORPORATION
LocationHOOVER, AL
UEIRCQVMKMT8HM4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATLANTIC VIDEO CORPORATION

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

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. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35809-0001
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQU (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 7, 2009Base obligation at award: $7,470
Latest action
Apr 7, 2009 — Base awardModification 0; obligation change +$7,470
Actions by type
  • Base award1
1 actions recorded, Apr 7, 2009 to Apr 7, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$7,470
Latest action: change in base and all options
$7,470

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
DoD acquisition program
SpsM16
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124P
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9124P