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Purchase Order W9124X08P0095 by Department Of Defense with Atv Video Center Inc, Mod P00001

Agency Categories

Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency

Offices

Office Type:
Contracting Office
Office:
Office Type:
Funding Requesting Office
Office:

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.
09/29/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
09/29/2008
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.
10/20/2008
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order.
10/20/2008

Contract Action Type

Purchase Order

Reason For Modification

M: Other Administrative Action

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Contract Financing

Z: Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle).
INTALL/INTEGRATION OF NEW/EXISTING EQUIP
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Vendor Alternate Name: 
ALL THINGS VIDEO

Division Name

Not Applicable

Vendor Address

2424 GLENDALE LN
SACRAMENTO, CA 95825-2418
United States

Vendor State Congressional District

CA05
Vendor Site Code : 
606134047
Vendor Alternate Site Code: 
958252418
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
606134047
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
606134047
Registration Date: 
02/07/2002
Renewal Date: 
07/31/2009

Modification Parent

Address Place of Performance

SACRAMENTO, CA 958252418
United States

Place of Performance Congressional District

CA05

Product Service Code Category

58: Comm/Detect/Coherent Radiation

Product Or Service Code

5836: Video Recording And Reproducing Equ

System Equipment Code

000: NONE

Claimant Program Code

C9e: All Others Not Identifiable To Any Other Procurement Program
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business.
532490

Information Technology Commercial Item Category

Not Information Technology Products or Services

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu
Country of Origin The country of origin of the product or service.
USA

Place Of Manufacture

D: Mfg In U.s.

Manufacturing Organization Type

A: U.s. Owned Business
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award.
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order.
P00001
Fiscal Year The fiscal year in which the award occurred.
2008

Extent Competed

D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
3

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

Sba: Small Business Set Aside - Total
Local Area Set Aside Emergency response contracts during a major disaster or emergency declaration by the President under 42 USC 5121, preference shall be given, to the extent feasible and practicable, to local firms through a Local Area Set-Aside
Yes

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
15
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$4,337,110.00

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
10/04/2008