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AWARDPURCHASE ORDERSmall business

Purchase order W912DR10P0073VIRTUAL CONSOLE LLC

Overview

Award facts

Net obligations
$2.02K
$2,024of $2.02K potential value
Period of performance
Jan 11, 2010 to Feb 4, 2010
Ended
Modifications
0
Latest action Jan 11, 2010
Contract type
Purchase order
PIID W912DR10P0073

Description of requirement

PURCHASE OF 8 PORT ANALOG PHONE LINE SIMULATOR, CH-8FXS-A, WILSON BOULEVARD, ARLINGTON, VA

Dates and value

Award date
Signed on Jan 11, 2010
Potential end of performance
Feb 3, 2010
Current value
$2,024Base and exercised options
Potential value (if all options are exercised)
$2,024

Obligations by fiscal year of action

  • FY2010: $2,024

Total across 1 fiscal year: $2,024

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameVIRTUAL CONSOLE LLC
LocationFOREST HILLS, NY
UEIJX5KB1DJHJK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIRTUAL CONSOLE LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

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. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Arlington, Virginia 22201-3099
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
334210TELEPHONE APPARATUS MANUFACTURING
Product or service (PSC)
5895MISC COMMUNICATION EQ (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 11, 2010Base obligation at award: $2,024
Latest action
Jan 11, 2010 — Base awardModification 0; obligation change +$2,024
Actions by type
  • Base award1
1 actions recorded, Jan 11, 2010 to Jan 11, 2010; 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
$2,024
Latest action: change in base and all options
$2,024

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR