AWARDDELIVERY ORDERSmall business
Delivery order W912QR16F0044LONG ISLAND PRODUCTIONS, INC
Overview
Award facts
- Net obligations
- $14.65K
- $14,649of $14.65K potential value
- Period of performance
- May 19, 2016 to Jun 20, 2016
- Ended
- Modifications
- 0
- Latest action May 20, 2016
- Contract type
- Delivery order
- PIID W912QR16F0044
Description of requirement
70 HAND SAFETY VIDEOS
Dates and value
- Award date
- Signed on May 20, 2016
- Potential end of performance
- Jun 19, 2016
- Current value
- $14,649Base and exercised options
- Potential value (if all options are exercised)
- $14,649
- Parent contract vehicle
- GS02F0060P (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2016: $14,649
Total across 1 fiscal year: $14,649
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 May 20, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationDURHAM, NC
UEISL3ATCJLS7B3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLONG ISLAND PRODUCTIONS, INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40202-2645
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323117BOOKS PRINTING
- Product or service (PSC)
- 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 20, 2016Base obligation at award: $14,649
- Latest action
- May 20, 2016 — Base awardModification 0; obligation change +$14,649
- 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
- Local area set-aside
- No
- 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
- $14,649
- Latest action: change in base and all options
- $14,649
Socio-economic and policy
- Recovered materials and sustainability
- Bio-basedE
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 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
- W912QR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR