GovChime
IDVSmall business

IDC (single-award IDV) DTFAAC11D00029COMPUTER IMPRESSIONS, LLC

Overview

Award facts

Obligated on orders under this IDV
$4.32M
$4,321,834 across 8 orders
Period of performance
From Dec 22, 2016
Modifications
3
Latest action Dec 22, 2016
Contract type
IDC (single-award IDV)
PIID DTFAAC11D00029

Description of requirement

TELECOMMUNICATION TECHNICIANS FOR MIKE MONRONEY AERONAUTICAL CENTER TAS::69 4562::TAS

Dates and value

Award date
Signed on Mar 9, 2011
Ordering period ends
Jan 31, 2017
Ceiling
Ceiling (single-award vehicle): $3,151,908

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPUTER IMPRESSIONS, LLC
LocationOVERLAND PARK, KS
UEIKJ3PMF9NL485
CAGE code4NEA9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPUTER IMPRESSIONS, LLC

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973FK MIKE MONRONEY AERO CNTR
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 9, 2011
Latest action
Dec 22, 2016 — CloseoutModification 17; administrative: no change in scope or value
Latest substantive action
Nov 30, 2016 — Supplemental agreement (within scope)Modification 16
Latest funding action
Mar 18, 2016 — Funding onlyModification 13; obligation change +$431,898; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Closeout1
4 actions recorded, Mar 9, 2011 to Dec 22, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$70,342

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Program acronym
UNDETERMINED
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973FK
Transactions recorded under this award key
4

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2