AWARDDELIVERY ORDERSmall business
Delivery order 19AQMS19F0586ARCHITECH CORP
Overview
Award facts
- Net obligations
- $21.01K
- $21,006of $21.01K potential value
- Period of performance
- Sep 26, 2019 to Nov 15, 2019
- Ended
- Modifications
- 0
- Latest action Sep 26, 2019
- Contract type
- Delivery order
- PIID 19AQMS19F0586
Description of requirement
MOUNTING KIT
Dates and value
- Award date
- Signed on Sep 26, 2019
- Potential end of performance
- Nov 14, 2019
- Current value
- $21,006Base and exercised options
- Potential value (if all options are exercised)
- $21,006
- Parent contract vehicle
- GS35F0035P (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2019: $21,006
Total across 1 fiscal year: $21,006
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameARCHITECH CORP
LocationRESTON, VA
UEIUBJXQLK8PBK4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARCHITECH CORP
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM SILMS
- Funded by
- Department of State
- BUREAU OF SOUTH AND CENTRAL ASIAN
Place of performance
- Place of performance
- Westborough, Worcester County, Massachusetts 01581-1018
- Congressional district (place of performance)
- MA-02As reported at the time of the action
Classification and competition
Classification
- 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
- 3
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
- Sep 26, 2019Base obligation at award: $21,006
- Latest action
- Sep 26, 2019 — Base awardModification 0; obligation change +$21,006
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $21,006
- Latest action: change in base and all options
- $21,006
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
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XSCA