AWARDDELIVERY ORDERSmall business
Delivery order 0020RENT -A -BYTE, INC.
Overview
Award facts
- Net obligations
- $20.47K
- $20,469of $20.47K potential value
- Period of performance
- Nov 12, 2008 to Nov 22, 2008
- Ended
- Modifications
- 0
- Latest action Nov 12, 2008
- Contract type
- Delivery order
- PIID 0020
Description of requirement
THYRISTOR
Dates and value
- Award date
- Signed on Nov 12, 2008
- Potential end of performance
- Nov 21, 2008
- Current value
- $20,469Base and exercised options
- Potential value (if all options are exercised)
- $20,469
- Parent contract vehicle
- N0016404D6808 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $20,469
Total across 1 fiscal year: $20,469
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationGARDENA, CA
UEIFQWMU3E13N37
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRENT -A -BYTE, INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Gardena, Los Angeles County, California 90248-3202
- Congressional district (place of performance)
- CA-43As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5962MICROCIRCUITS, ELECTRONIC (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Nov 12, 2008Base obligation at award: $20,469
- Latest action
- Nov 12, 2008 — Base awardModification 0; obligation change +$20,469
- 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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $20,469
- Latest action: change in base and all options
- $20,469
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104