GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 15UTAS19P00000021BLACK ROCK TECHNOLOGY GROUP, LLC

Overview

Award facts

Net obligations
$24.91K
$24,914of $24.91K potential value
Period of performance
Aug 30, 2019 to Sep 29, 2019
Ended
Modifications
0
Latest action Aug 30, 2019
Contract type
Purchase order
PIID 15UTAS19P00000021

Description of requirement

COMPUTER COMPONENTS - MONITORS, ETC FOR CALL CENTER OPERATION AT FCI TALLAHASSEE, FL

Dates and value

Award date
Signed on Aug 30, 2019
Potential end of performance
Sep 28, 2019
Current value
$24,914Base and exercised options
Potential value (if all options are exercised)
$24,914

Obligations by fiscal year of action

  • FY2019: $24,914

Total across 1 fiscal year: $24,914

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBLACK ROCK TECHNOLOGY GROUP, LLC
LocationBRIDGEPORT, CT
UEIJHPXZQA4R1X1
CAGE code6DM82
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLACK ROCK TECHNOLOGY GROUP, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison Industries / Unicor
  3. FEDERAL PRISON INDUSTRIES, INC
Funded by
  1. Department of Justice
  2. Federal Prison Industries / Unicor
  3. FEDERAL PRISON INDUSTRIES, INC
Funded from
Unknown/otherProgram activities015-4500Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfield, Connecticut 06824-0003
Congressional district (place of performance)
CT-04As reported at the time of the action

Classification and competition

Classification

NAICS
423430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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 30, 2019Base obligation at award: $24,914
Latest action
Aug 30, 2019 — Base awardModification 0; obligation change +$24,914
Actions by type
  • Base award1
1 actions recorded, Aug 30, 2019 to Aug 30, 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
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
$24,914
Latest action: change in base and all options
$24,914

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
Purchase orderB
Awarding agency code
1500
Awarding sub-tier code
1542
Contracting office code
15UTAS
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1542
Funding office code
15UTAS
Treasury accounts
  • 015-X-4500-000
Object classes
  • 26.0: Supplies and materials