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Delivery order 1605DC19F00149DISK-O-TAPE INC

Overview

Award facts

Net obligations
$50.38K
$50,380of $50.38K potential value
Period of performance
Jun 13, 2019 to Jul 13, 2019
Ended
Modifications
0
Latest action Jun 13, 2019
Contract type
Delivery order
PIID 1605DC19F00149

Description of requirement

GSA IT 70 ORDER FOR LTO ULTRIUM DATA CARTRIDGES 4, 5, 7, UNIVERSAL CLEANING, AND LABELS TO SUPPORT DOL-OCIO'S LONG-TERM QUANTUM STORAGE SOLUTION.

Dates and value

Award date
Signed on Jun 13, 2019
Potential end of performance
Jul 12, 2019
Current value
$50,380Base and exercised options
Potential value (if all options are exercised)
$50,380
Parent contract vehicle
GS02F0196V (FSS, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $50,380

Total across 1 fiscal year: $50,380

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEVELAND, OH
UEIDEMMRP96MJF3
CAGE code1B0D1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDISK-O-TAPE INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Labor
  2. Office Of The Assistant Secretary For Administration And Management
  3. DOL (OASAM) OFC CHIEF INFOR OFCR
Funded from
Financial and administrative services (includes core financial)Program activities016-4601Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20210-0001
Congressional district (place of performance)
DC-98As 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
3

Solicitation and notices

Solicitation ID
1605DC-19-Q-00128(as reported)

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
Jun 13, 2019Base obligation at award: $50,380
Latest action
Jun 13, 2019 — Base awardModification 0; obligation change +$50,380
Actions by type
  • Base award1
1 actions recorded, Jun 13, 2019 to Jun 13, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$50,380
Latest action: change in base and all options
$50,380

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
Construction wage rates (Davis-Bacon)
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 Service4730
Awarding agency code
1601
Awarding sub-tier code
1605
Contracting office code
1605DC
Transactions recorded under this award key
1

Funding

Funding agency code
1601
Funding sub-tier code
1605
Funding office code
160507
Treasury accounts
  • 016-X-4601-000
Object classes
  • 31.0: Equipment