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AWARDDELIVERY ORDERSmall business

Delivery order W912JV20F2020MUZEEK WORLD INTL., INC.

Overview

Award facts

Net obligations
$69.79K
$69,787of $69.79K potential value
Period of performance
Sep 24, 2020 to Nov 30, 2020
Ended
Modifications
1
Latest action Oct 29, 2020
Contract type
Delivery order
PIID W912JV20F2020

Description of requirement

10 SHURE QUAD RECIEVERS, 40 BODY PACK SETS, AND MICROPHONES

Dates and value

Award date
Signed on Sep 24, 2020
Potential end of performance
Nov 29, 2020
Current value
$69,787Base and exercised options
Potential value (if all options are exercised)
$69,787
Parent contract vehicle
GS03F098GA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $768
  • FY2020: $69,019

Total across 2 fiscal years: $69,787

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationRIVERSIDE, CA
UEISKLMR97DCTU9
CAGE code5NJA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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. W7NW USPFO ACTIVITY OR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NW USPFO ACTIVITY OR ARNG

Place of performance

Place of performance
Clackamas, Oregon 97015-6405
Congressional district (place of performance)
OR-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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 24, 2020Base obligation at award: $69,019
Latest action
Oct 29, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$768
Latest substantive action
Oct 29, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$768
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 24, 2020 to Oct 29, 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
Latest action: change in base and exercised options
$768
Latest action: change in base and all options
$768

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
MexicoMEX
Place of manufacture
Mfg outside U.S. - trade agreementsG
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JV