AWARDDELIVERY ORDERSmall business
Delivery order W912LC13F0064SCHIRESON BROS., INC.
Overview
Award facts
- Net obligations
- $8.08K
- $8,084of $8.08K potential value
- Period of performance
- Aug 29, 2013 to Sep 27, 2013
- Ended
- Modifications
- 0
- Latest action Aug 29, 2013
- Contract type
- Delivery order
- PIID W912LC13F0064
Description of requirement
47'' CLASS 1080P 120HZ HDTV
Dates and value
- Award date
- Signed on Aug 29, 2013
- Potential end of performance
- Sep 26, 2013
- Current value
- $8,084Base and exercised options
- Potential value (if all options are exercised)
- $8,084
- Parent contract vehicle
- GS03F0135W (FSS, multiple award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2013: $8,084
Total across 1 fiscal year: $8,084
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 Aug 29, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSIMI VALLEY, CA
UEIJFL7N4EF7H41
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCHIRESON BROS., INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MY USPFO ACTIVITY CO ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AZ COLO ARNG DIR OF INFO MGT
Place of performance
- Place of performance
- Englewood, Arapahoe County, Colorado 80112-2396
- Congressional district (place of performance)
- CO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (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
- 5
Solicitation and notices
- Solicitation ID
- W912LC13T0168(as reported)
Contract details
- Certified cost or pricing data
- 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
- Aug 29, 2013Base obligation at award: $8,084
- Latest action
- Aug 29, 2013 — Base awardModification 0; obligation change +$8,084
- 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
- $8,084
- Latest action: change in base and all options
- $8,084
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)
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912LC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56XP7