AWARDDELIVERY ORDERSmall business
Delivery order 140R4026F0064DIGITAL PLAZA LLC
Overview
Award facts
- Net obligations
- $15K
- $14,995of $15K potential value
- Period of performance
- Jul 28, 2026 to Oct 26, 2026
- Ended
- Modifications
- 0
- Latest action Jul 28, 2026
- Contract type
- Delivery order
- PIID 140R4026F0064
Description of requirement
SJC FIELD DIVISION REPLACEMENT UPS EATON 9155 15KVA
Dates and value
- Award date
- Signed on Jul 28, 2026
- Current value
- $14,995Base and exercised options
- Potential value (if all options are exercised)
- $14,995
- Parent contract vehicle
- GS03F011DA (FSS, multiple award) — 83 orders recorded under it
Obligations by fiscal year of action
- FY2026: $14,995
Total across 1 fiscal year: $14,995
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationAMBLER, PA
UEINP8FEU4139J4
CAGE code5TUC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDIGITAL PLAZA LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- UPPER COLORADO REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- UPPER COLORADO REGIONAL OFFICE
- Funded from
- 014-0680, 014-4081Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87102-2352
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7J20IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 24
Solicitation and notices
- Solicitation ID
- 140R4026Q0104
- Solicitation date
- Jun 30, 2026
- Notices
- Award Notice posted Jul 28, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- Jul 28, 2026Base obligation at award: $14,995
- Latest action
- Jul 28, 2026 — Base awardModification 0; obligation change +$14,995
- 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
- $14,995
- Latest action: change in base and all options
- $14,995
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
- 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 Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1425
- Contracting office code
- 140R40
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 140R40
- Treasury accounts
- 014-X-0680-000
- 014-X-4081-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression