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AWARDDELIVERY ORDERSmall business

Delivery order W912KN10F0163LIFESIZE COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$9.53K
$9,527of $9.53K potential value
Period of performance
Sep 15, 2010 to Oct 18, 2010
Ended
Modifications
0
Latest action Sep 27, 2010
Contract type
Delivery order
PIID W912KN10F0163

Description of requirement

SYSTEM

Dates and value

Award date
Signed on Sep 27, 2010
Potential end of performance
Oct 17, 2010
Current value
$9,527Base and exercised options
Potential value (if all options are exercised)
$9,527
Parent contract vehicle
GS35F0582V (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,527

Total across 1 fiscal year: $9,527

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameLIFESIZE COMMUNICATIONS, INC.
LocationAUSTIN, TX
UEID3PKJWENQK43
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLOGITECH INTERNATIONAL S.A.

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. W7NP USPFO ACTIVITY NJ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BK NJ CHIEF OF STAFF SECTION

Place of performance

Place of performance
West Lake Hills, Travis County, Texas 78746-3355
Congressional district (place of performance)
TX-10As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQU (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Sep 27, 2010Base obligation at award: $9,527
Latest action
Sep 27, 2010 — Base awardModification 0; obligation change +$9,527
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2010 to Sep 27, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,527
Latest action: change in base and all options
$9,527

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
No

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 Service4730
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
W912KN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MCW