AWARDDELIVERY ORDERSmall business
Delivery order W91B4L09F0062SOUND VIDEO SYSTEMS OF WNY, LLC
Overview
Award facts
- Net obligations
- $71.1K
- $71,100of $71.1K potential value
- Period of performance
- May 25, 2009 to May 25, 2009
- Ended
- Modifications
- 0
- Latest action May 25, 2009
- Contract type
- Delivery order
- PIID W91B4L09F0062
Description of requirement
[PIIN: W91B4L-09-F-0062] INFOCUS PROJECTORS
Dates and value
- Award date
- Signed on May 25, 2009
- Potential end of performance
- May 24, 2009
- Current value
- $71,100Base and exercised options
- Potential value (if all options are exercised)
- $71,100
- Parent contract vehicle
- GS03F0039V (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $71,100
Total across 1 fiscal year: $71,100
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 25, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUFFALO, NY
UEICJJQJ3AHGC17
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySOUND VIDEO SYSTEMS OF WNY, LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ELE RCC KANDAHAR
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ELE RCC KANDAHAR
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- 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 25, 2009Base obligation at award: $71,100
- Latest action
- May 25, 2009 — Base awardModification 0; obligation change +$71,100
- 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
- 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
- $71,100
- Latest action: change in base and all options
- $71,100
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- Non-developmental itemC
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91B4L
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91B4L