Delivery order 0002EMC CORPORATION (0009)
Overview
Award facts
- Period of performance
- Jun 14, 2013 to Dec 31, 2006
- Ended
- Modifications
- 1
- Latest action Jun 14, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200608!800117!9700!HQ0034!WHS A&PO !HQ003405A1001 !A!N! !N!0002 !02 !20060511!20061231!782539613!782539613!097447148!N!EMC CORPORATION !8444 WESTPARK DR !MC LEAN !VA!22102!61672!013!51!PENTAGON !ARLINGTON !VIRGINIA !-000001722557!N!N!000000000000!J070!MAINT & REPAIR OF EQ/ADP EQUIP & SUPPLIES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !811219!E! !9! !S!D! ! !99990909!C!E!N!A! !D!N!J!1!001! ! !Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Jun 14, 2013 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 30, 2006
- Parent contract vehicle
- HQ003405A1001 (IDC, single award) — 2 orders recorded under it
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Washington Headquarters Services
- WHS/FSD/ECM/CONSTRUCTION MGMT
Place of performance
- Place of performance
- Arlington, Virginia 22201-3700
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (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
- 1
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Jun 14, 2013 — CloseoutModification 4; obligation change -$2,062; administrative: no change in scope or value
- Actions by type
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F5
- Funding office code
- HQ0050