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AWARDDELIVERY ORDERSmall business

Delivery order 140R6024F0035SEATRONX, LLC

Overview

Award facts

Net obligations
$10.59K
$10,590of $10.59K potential value
Outlays (paid to date)
$10.59K
$10.59K paid of $10.59K obligated$10,590
Period of performance
Sep 9, 2024 to Dec 9, 2024
Ended
Modifications
1
Latest action Mar 19, 2025
Contract type
Delivery order
PIID 140R6024F0035

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

EC - ANNUNCIATION COMPUTERS

Dates and value

Award date
Signed on Sep 9, 2024
Potential end of performance
Dec 8, 2024
Current value
$10,590Base and exercised options
Potential value (if all options are exercised)
$10,590
Parent contract vehicle
47QTCA24D002W (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2024: $10,590

Total across 1 fiscal year: $10,590

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOBE SOUND, FL
UEIWKNSP3KGD1V4
CAGE code89B90
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySEATRONX, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. GREAT PLAINS REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. GREAT PLAINS REGIONAL OFFICE
Funded from
Facility operationsProgram activities014-0680Federal accounts (agency financial reports)

Place of performance

Place of performance
Loveland, Larimer County, Colorado 80537-2613
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
1

Solicitation and notices

Solicitation ID
RFQ1719817
Solicitation date
Aug 19, 2024
Notices

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
Sep 9, 2024Base obligation at award: $10,590
Latest action
Mar 19, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 9, 2024 to Mar 19, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
IT commercial item category
Commercial productB
Awarding agency code
1400
Awarding sub-tier code
1425
Contracting office code
140R60
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R60
Treasury accounts
  • 014-X-0680-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression