AWARDDELIVERY ORDERSmall business
Delivery order 140P4519F0062SOURCE SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $18.81K
- $18,812of $18.81K potential value
- Outlays (paid to date)
- $18.81K
- $18.81K paid of $18.81K obligated$18,812
- Period of performance
- Sep 17, 2019 to Nov 22, 2019
- Ended
- Modifications
- 0
- Latest action Sep 16, 2019
- Contract type
- Delivery order
- PIID 140P4519F0062
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
STEA-PURCHASE NETWORK SWITCHES AND COMP
Dates and value
- Award date
- Signed on Sep 16, 2019
- Potential end of performance
- Nov 21, 2019
- Current value
- $18,812Base and exercised options
- Potential value (if all options are exercised)
- $18,812
- Parent contract vehicle
- GS35F0171W (FSS, multiple award) — 110 orders recorded under it
Obligations by fiscal year of action
- FY2019: $18,812
Total across 1 fiscal year: $18,812
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationTWINSBURG, OH
UEIM2TCY5MJU365
CAGE code5HJ08
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOURCE SYSTEMS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- NER SUPPLY MABO(45000)
- Funded by
- Department of the Interior
- National Park Service
- NER SUPPLY MABO(45000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Scranton, Lackawanna County, Pennsylvania 18503-1420
- Congressional district (place of performance)
- PA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (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
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Stea-purchase network switches and comp
- 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
Transaction history
Modification history
- Base award
- Sep 16, 2019Base obligation at award: $18,812
- Latest action
- Sep 16, 2019 — Base awardModification 0; obligation change +$18,812
- 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
- $18,812
- Latest action: change in base and all options
- $18,812
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
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
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P45
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P45
- Treasury accounts
- 014-2019/2019-1036-000
- Object classes
- 26.0: Supplies and materials