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AWARDPURCHASE ORDERSmall business

Purchase order W912JB19P5053THIRD COAST TECH LLC

Overview

Award facts

Net obligations
$77.79K
$77,789of $77.79K potential value
Outlays (paid to date)
$0
$0 paid of $77.79K obligated$0
Period of performance
Sep 22, 2019 to Feb 1, 2020
Ended
Modifications
2
Latest action Jan 15, 2020
Contract type
Purchase order
PIID W912JB19P5053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AUDION VISUAL EQUIPMENT PURCHASE-INSTALL

Dates and value

Award date
Signed on Sep 22, 2019
Potential end of performance
Jan 31, 2020
Current value
$77,789Base and exercised options
Potential value (if all options are exercised)
$77,789

Obligations by fiscal year of action

  • FY2019: $77,789

Total across 1 fiscal year: $77,789

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationWATERFORD, MI
UEIZ9BMXFAHACV8
CAGE code7YPR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTHIRD COAST TECH LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. W7NF USPFO ACTIVITY MI ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 191 MAINT SQ
Funded from
057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Waterford, Oakland County, Michigan 48328-1179
Congressional district (place of performance)
MI-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912JB19Q5046(as reported)

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 22, 2019Base obligation at award: $77,789
Latest action
Jan 15, 2020 — Change orderModification P00002
Latest substantive action
Jan 15, 2020 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 22, 2019 to Jan 15, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
W912JB
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8Y220
Treasury accounts
  • 057-2019/2019-3840-000
Object classes
  • 31.0: Equipment