GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 15JE1R20F00000036STRONG AUTOMOTIVE INC

Overview

Award facts

Net obligations
$178.47K
$178,467of $178.5K potential value
Outlays (paid to date)
$178.47K
$178.47K paid of $178.47K obligated$178,467
Period of performance
Feb 5, 2020 to May 13, 2020
Ended
Modifications
1
Latest action May 13, 2020
Contract type
Delivery order
PIID 15JE1R20F00000036

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

REQUEST TO PURCHASE THE FOLLOWING HARDWARE FOR OIT VTC EQUIPMENT FOR CLEVELAND AND SAN DIEGO

Dates and value

Award date
Signed on Feb 5, 2020
Potential end of performance
May 12, 2020
Current value
$178,497Base and exercised options
Potential value (if all options are exercised)
$178,497
Parent contract vehicle
GS35F0543N (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2020: $178,467

Total across 1 fiscal year: $178,467

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSTRONG AUTOMOTIVE INC
LocationBIRMINGHAM, AL
UEICTXSBMHASNJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTRONG AUTOMOTIVE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. EXEC OFC FOR IMMIGRATION REVIEW
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. EXEC OFC FOR IMMIGRATION REVIEW
Funded from
Field is optional prior to fy21Program activities015-0339Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22041-2050
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (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
7

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
Feb 5, 2020Base obligation at award: $178,497
Latest action
May 13, 2020 — CloseoutModification P00001; obligation change -$30; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 5, 2020 to May 13, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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
IT commercial item category
Commercially availableA
Awarding agency code
1500
Awarding sub-tier code
1501
Contracting office code
15JE1R
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JE1R
Treasury accounts
  • 015-2020/2020-0339-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression