AWARDDELIVERY ORDERSmall business
Delivery order 0912MACSEMA, INC.
Overview
Award facts
- Net obligations
- $3.12K
- $3,118of $3.12K potential value
- Period of performance
- Jan 21, 2010 to Jan 26, 2010
- Ended
- Modifications
- 0
- Latest action Jan 21, 2010
- Contract type
- Delivery order
- PIID 0912
Description of requirement
4513119576!MEMORY UNIT,DATA ST
Dates and value
- Award date
- Signed on Jan 21, 2010
- Potential end of performance
- Jan 25, 2010
- Current value
- $3,118Base and exercised options
- Potential value (if all options are exercised)
- $3,118
- Parent contract vehicle
- SPM50003D0284 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,118
Total across 1 fiscal year: $3,118
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameMACSEMA, INC.
LocationBEND, OR
UEIKLCCT8N67XH7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMACSEMA, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Bend, Deschutes County, Oregon 97701-5890
- Congressional district (place of performance)
- OR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- 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
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 21, 2010Base obligation at award: $3,118
- Latest action
- Jan 21, 2010 — Base awardModification 0; obligation change +$3,118
- 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
- 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
- $3,118
- Latest action: change in base and all options
- $3,118
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
- 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
- Non-commercial itemD
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM500
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM500