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AWARDDELIVERY ORDERSmall business

Delivery order 0043SYSTEM DESIGN ADVANTAGE, LLC

Overview

Award facts

Net obligations
$4.25K
$4,248of $4.25K potential value
Period of performance
Oct 3, 2011 to Nov 4, 2011
Ended
Modifications
0
Latest action Oct 3, 2011
Contract type
Delivery order
PIID 0043

Description of requirement

SURGE PROTECTO PART NUMBER: BE108231-12-DP

Dates and value

Award date
Signed on Oct 3, 2011
Potential end of performance
Nov 3, 2011
Current value
$4,248Base and exercised options
Potential value (if all options are exercised)
$4,248
Parent contract vehicle
W25G1V09A0003 (IDC, single award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $4,248

Total across 1 fiscal year: $4,248

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
UEIVFJKR7KRK1M5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55431-2520
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (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
3

Contract details

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Oct 3, 2011Base obligation at award: $4,248
Latest action
Oct 3, 2011 — Base awardModification 0; obligation change +$4,248
Actions by type
  • Base award1
1 actions recorded, Oct 3, 2011 to Oct 3, 2011; each action counted once.

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
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
$4,248
Latest action: change in base and all options
$4,248

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V