Film & video
Ended Awarded Last action
- Contract number
- SP470519F0008
- Awardee
-
Cocklins Film & Video, Inc. UEI LR9NFKEQLCJ7
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $112,143
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $112,143.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 512110 Motion Picture and Video Production
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$7,542 | |
| Other Administrative Action | -$12,254 | |
| Other Administrative Action | $3,900 | |
| Funding Only Action | $22,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $3,900 | |
| Modification | $102,139 | |
| Other Administrative Action | $0 |
About this award
This is a delivery order awarded by the Headquarters of the Defense agency to Cocklins Film & Video, Inc., a veteran-owned small business, under the Professional Services Schedule (PSS) master contract. The $112,143.32 fixed-price contract is for film and video services to be performed at Fort Belvoir, Virginia. The contract was set aside for total small business participation and has a period of performance ending on February 27, 2020.
Quick answers
Who was awarded contract SP470519F0008?
SP470519F0008 was awarded to Cocklins Film & Video, Inc. by Headquarters (Defense Logistics Agency) on February 28, 2019.
How much is contract SP470519F0008 worth?
The government has obligated $112,143 on SP470519F0008.
Is contract SP470519F0008 an order under another contract?
Yes. SP470519F0008 is a delivery order under GS00F283DA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract SP470519F0008 competed?
The extent of competition for SP470519F0008 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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