AWARDDELIVERY ORDERSmall business
Delivery order 0002S4 TECH, INC.
Overview
Award facts
- Net obligations
- $54.66K
- $54,662of $54.66K potential value
- Period of performance
- Sep 12, 2011 to Nov 14, 2011
- Ended
- Modifications
- 0
- Latest action Sep 13, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
DOG EQUIPMENT
Dates and value
- Award date
- Signed on Sep 13, 2011
- Potential end of performance
- Aug 30, 2013
- Current value
- $54,662Base and exercised options
- Potential value (if all options are exercised)
- $54,662
- Parent contract vehicle
- W911YP10D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: $54,662
Total across 1 fiscal year: $54,662
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameS4 TECH, INC.
LocationSTERLING, VA
UEIHQPEPNBKLAR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBCF SOLUTIONS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N3 USPFO ACTIVITY UT ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0019 SF HHC HHC SF GPS (ABN
Place of performance
- Place of performance
- Sterling, Loudoun County, Virginia 20166-4382
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO TV EQ EXCEPT AIRBORNE (product)
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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Base award
- Sep 13, 2011Base obligation at award: $54,662
- Latest action
- Sep 13, 2011 — Base awardModification 0; obligation change +$54,662
- Actions by type
- Base award1
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
- 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
- Latest action: change in base and exercised options
- $54,662
- Latest action: change in base and all options
- $54,662
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911YP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W67K21