AWARDPURCHASE ORDERSmall business
Purchase order W912JB09P9014MERSIVE TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $30K
- $30,000of $30K potential value
- Period of performance
- Sep 23, 2009 to Dec 31, 2009
- Ended
- Modifications
- 0
- Latest action Sep 24, 2009
- Contract type
- Purchase order
- PIID W912JB09P9014
Description of requirement
VIDEO BLENDER FOR TACTICAL CONTROLLER TRAINING
Dates and value
- Award date
- Signed on Sep 24, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $30,000Base and exercised options
- Potential value (if all options are exercised)
- $30,000
Obligations by fiscal year of action
- FY2009: $30,000
Total across 1 fiscal year: $30,000
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEXINGTON, KY
UEILB5QK7L8KPX5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMERSIVE TECHNOLOGIES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NF USPFO ACTIVITY MI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- GRAYLING RANGE
Place of performance
- Place of performance
- Frederic, Crawford County, Michigan 49733-8734
- Congressional district (place of performance)
- MI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912JB09T9010
- Notices
- Presolicitation posted Sep 4, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 24, 2009Base obligation at award: $30,000
- Latest action
- Sep 24, 2009 — Base awardModification 0; obligation change +$30,000
- 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
- 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
- $30,000
- Latest action: change in base and all options
- $30,000
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- 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
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912JB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6A1GR