AWARDDELIVERY ORDERSmall business
Delivery order 12619719F0337CORE IT SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $65.98K
- $65,980of $65.98K potential value
- Outlays (paid to date)
- $65.98K
- $65.98K paid of $65.98K obligated$65,980
- Period of performance
- Aug 8, 2019 to Aug 21, 2019
- Ended
- Modifications
- 0
- Latest action Aug 8, 2019
- Contract type
- Delivery order
- PIID 12619719F0337
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
CISCO 10G
Dates and value
- Award date
- Signed on Aug 8, 2019
- Potential end of performance
- Aug 20, 2019
- Current value
- $65,980Base and exercised options
- Potential value (if all options are exercised)
- $65,980
- Parent contract vehicle
- GS35F0273T (FSS, multiple award) — 291 orders recorded under it
Obligations by fiscal year of action
- FY2019: $65,980
Total across 1 fiscal year: $65,980
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTRONGSVILLE, OH
UEIQKGCWNZEFE26
CAGE code38LS0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORE IT SOLUTIONS LLC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Agriculture
- Animal And Plant Health Inspection Service
- VS DB AMES IA
- Funded from
- Animal healthProgram activities012-1600Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ames, Story County, Iowa 50010-1640
- Congressional district (place of performance)
- IA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7042MINI AND MICRO COMPUTER CONTROL DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- RFQ1374312(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 8, 2019Base obligation at award: $65,980
- Latest action
- Aug 8, 2019 — Base awardModification 0; obligation change +$65,980
- 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
- $65,980
- Latest action: change in base and all options
- $65,980
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12K3
- Contracting office code
- 126197
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12K3
- Funding office code
- 126197
- Treasury accounts
- 012-X-1600-000
- Object classes
- 26.0: Supplies and materials