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AWARDPURCHASE ORDERSmall business

Purchase order W912DR10P0139DYNASOUND, INC.

Overview

Award facts

Net obligations
$7.76K
$7,759of $7.76K potential value
Period of performance
Mar 19, 2010 to Apr 15, 2010
Ended
Modifications
0
Latest action Mar 19, 2010
Contract type
Purchase order
PIID W912DR10P0139

Description of requirement

PURCHASE AND DELIVERY OF ONE (1)PEP PACK FOR EAGLEWOOD COURT, STERLING, VA

Dates and value

Award date
Signed on Mar 19, 2010
Potential end of performance
Apr 14, 2010
Current value
$7,759Base and exercised options
Potential value (if all options are exercised)
$7,759

Obligations by fiscal year of action

  • FY2010: $7,759

Total across 1 fiscal year: $7,759

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 Mar 19, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDYNASOUND, INC.
LocationNORCROSS, GA
UEINT4LDYJX7EF8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDYNASOUND, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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
Sterling, Loudoun County, Virginia 20166-2000
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
5810COMM SECURITY EQ & COMPS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Mar 19, 2010Base obligation at award: $7,759
Latest action
Mar 19, 2010 — Base awardModification 0; obligation change +$7,759
Actions by type
  • Base award1
1 actions recorded, Mar 19, 2010 to Mar 19, 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
$7,759
Latest action: change in base and all options
$7,759

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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