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Delivery order 15B61019FUM110010TOMAHAWK INFORMATION SOLUTIONS

Overview

Award facts

Net obligations
$16.8K
$16,799of $16.8K potential value
Outlays (paid to date)
$33.6K
$33.6K paid of $16.8K obligated$33,598
Period of performance
Aug 29, 2019 to Aug 29, 2019
Ended
Modifications
0
Latest action Aug 29, 2019
Contract type
Delivery order
PIID 15B61019FUM110010

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

IT EQUIPMENT ON THE APPROVED BOPNET/FITARA LIST - CISCO SWITCH AND VIDEO CONFERENCE EQUIPMENT

Dates and value

Award date
Signed on Aug 29, 2019
Potential end of performance
Sep 29, 2019
Current value
$16,799Base and exercised options
Potential value (if all options are exercised)
$16,799
Parent contract vehicle
GS35F698GA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $16,799

Total across 1 fiscal year: $16,799

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JUAN CAPISTRANO, CA
UEIM6M3J7JAUSU9
CAGE code7GSS2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. MCC SAN DIEGO
Funded from
Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
San Juan Capistrano, Orange County, California 92675-3624
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE 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
8

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

Transaction history

Modification history

Base award
Aug 29, 2019Base obligation at award: $16,799
Latest action
Aug 29, 2019 — Base awardModification 0; obligation change +$16,799
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2019 to Aug 29, 2019; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$16,799
Latest action: change in base and all options
$16,799

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)
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
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B610
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B610
Treasury accounts
  • 015-2019/2019-1060-000
Object classes
  • 31.0: Equipment