Visual information support services (viss)

Ended Awarded Last action

Contract number
N6134020F0187
Awardee
Awarding agency
Obligated
$7,727,831

Award facts

Contract value 100% obligated
  • $7,729,292.41 Current, with exercised options
  • $7,733,347.62 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00048 · To buy visual information support service (viss) for team orlando $0
Exercise an Option P00047 · Visual information support services (viss) for nawctsd $731
Funding Only Action P00046 · Visual information and support services $194,822
Other Administrative Action P00045 $189,789
Other Administrative Action P00044 -$3,822
Other Administrative Action P00043 -$2,689
Exercise an Option P00042 $316,059
Funding Only Action P00041 · Visual information support services for NSA orlando & tenants. -$332
Funding Only Action P00040 · Visual information support services. $126,526
Funding Only Action P00039 · Visual information support services (audiovisual) for NSA orlando and residents. -$1,630
Funding Only Action P00038 · Visual information support services (audiovisual). $31,656
Other Administrative Action P00037 · Viss room 3050 upgrade. $11,477
Exercise an Option P00036 $0
Other Administrative Action P00035 · Graphics production and audio-visual services $0
Funding Only Action P00034 · Visual information support service (viss) $189,789
Exercise an Option P00033 · Reproduction services. $1,487
Exercise an Option P00032 · Modifications to afams funding. $51,210
Exercise an Option P00031 · Modifications to PEO stri funding. $396,394
Exercise an Option P00030 · Various visual media improvements $512,187
Funding Only Action P00029 · Upgrade graphics display panels for main lobby & second floor of nawctsd. $23,625
Funding Only Action P00028 · Upgrade current IT items within two meeting rooms. $102,893
Exercise an Option P00027 · Modification to exercise option clin 0031 FY 23-24 materials (option 3) to complete upgrades to command boardroom and update administrative information such… $98,086
Other Administrative Action P00026 · Incremental funding $40,913
Funding Only Action P00025 · N61340-24-simacq-720000G-0014 - incremental funding for the army on the viss contract. $380,382
Exercise an Option P00024 · Exercise the option for the USAF clins and incrementally funded. $13,284
Exercise an Option P00023 · N61340-24-simacq-720000G-0004 exercise the option clins for the USMC on the viss services contract. $25,793
Exercise an Option P00022 · Add funding to the viss services contract for the army option year portion. $380,381
Exercise an Option P00021 · N61340-24-simacq-720000G-0027 - exercise the navy clins for option YR. 3. $515,158
Funding Only Action P00020 · N61340-23-simacq-720000G-0020- deobligate funding and update COR/tpoc clauses -$803
Exercise an Option P00019 · PID# N61340-23-norfp-720000G-0007 exercise option of USMC consumables on the viss services contract $6,264
Exercise an Option P00018 · N61340-23-norfp-720000G-0003 option exercise for viss contract services for the USAF clins $53,136
Exercise an Option P00017 · Exercise the opiton 2 for the army and marines of the viss support service contract. $765,855
Exercise an Option P00016 · PID #N61340-22-norfp-720000G-0035. Exercise option year 2 for the viss services contract. $509,027
Funding Only Action P00015 · Deobligate funding from viss contract. -$805
Funding Only Action P00014 · PID# N61340-22-simacq-720000G-0032 incremental funding for viss contract. $12,434
Change Order P00013 · PID no: N61340-22-simacq-72000G-0026 obligate fund to procure material under the material line of the contract. $43,890
Funding Only Action P00012 · PID# N61340-22-simacq-720000G-0023 incremental funding for viss contract. $2,066
Other Administrative Action P00011 · PID # N61340-22-norfp-72000G-0022 administrative action to correct systems errors. $0
Funding Only Action P00010 · PID# N61340-22-simacq-720000G-0016 incremental funding for viss contract. $440,387
Exercise an Option P00009 $52,089
Exercise an Option P00008 · Visual and audio command support $802,834
Other Administrative Action P00007 · Audio visual services $0
Funding Only Action P00006 · Provide visual support services $21,429
Supplemental Agreement for work within scope P00005 · Clin/slin 0007AD- material funding i/a/w PWS $46,531
Supplemental Agreement for work within scope P00004 · Clin/slin 0007AC material funding IAW PWS $20,793
Supplemental Agreement for work within scope P00003 · Modification to GSA task order to negotiate & price overtime clins and incremental funding. $31,812
Other Administrative Action P00002 · Incremental funding for clin 0004, pmtrasys support services. $4,569
Funding Only Action P00001 · Incremental funding. $1,219,577
Original award $102,577
Show all 49

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to Multi Media Marketing Associates, Inc., a minority-owned small disadvantaged business, on September 8, 2020, for visual information support services (VISS) to Team Orlando with a ceiling value of $7.733 million.

The order is placed against the GSA Multiple Award Schedule (MAS). Place of performance is Orlando, FL. The order is priced firm fixed price with an ultimate completion date of March 12, 2026. No set-aside was used.

Quick answers

Who was awarded contract N6134020F0187?

N6134020F0187 was awarded to Multi Media Marketing Associates, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 8, 2020.

How much is contract N6134020F0187 worth?

The government has obligated $7,727,831 on N6134020F0187. Its current value, with exercised options, is $7,729,292. Its potential value, with all options, is $7,733,348.

Is contract N6134020F0187 an order under another contract?

Yes. N6134020F0187 is a delivery order under GS07F0225U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N6134020F0187 competed?

The extent of competition for N6134020F0187 was full and open competition. The government received 4 offers.

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