AWARDDELIVERY ORDEROther than small business
Delivery order 19ET1018F0344WESTCON GROUP NORTH AMERICA, INC.
Overview
Award facts
- Net obligations
- $57.16K
- $57,162of $57.16K potential value
- Period of performance
- Aug 30, 2018 to Aug 30, 2018
- Ended
- Modifications
- 2
- Latest action Aug 30, 2018
- Contract type
- Delivery order
- PIID 19ET1018F0344
Description of requirement
VTC EQUIPMENT
Dates and value
- Award date
- Signed on Apr 23, 2018
- Potential end of performance
- Aug 29, 2018
- Current value
- $57,162Base and exercised options
- Potential value (if all options are exercised)
- $57,162
- Parent contract vehicle
- GS35F0563U (FSS, multiple award) — 608 orders recorded under it
Obligations by fiscal year of action
- FY2018: $57,162
Total across 1 fiscal year: $57,162
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIUH2LQDW35NN3
CAGE code4DM53
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYNNEX CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY ADDIS ABABA
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
Place of performance
- Place of performance
- Chantilly, Fairfax County, Virginia 20151-3870
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (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 required - incentive not includedC
- 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
- Apr 23, 2018Base obligation at award: $57,162
- Latest action
- Aug 30, 2018 — Change orderModification P00002
- Latest substantive action
- Aug 30, 2018 — Change orderModification P00002
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - priceC
- 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
- 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
- 19ET10
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0