AWARDDELIVERY ORDERSmall business
Delivery order 23GLDYNAMIC DECISIONS, INC.
Overview
Award facts
- Net obligations
- $780
- of $780 potential value
- Period of performance
- Oct 28, 2015 to Nov 30, 2015
- Ended
- Modifications
- 0
- Latest action Oct 28, 2015
- Contract type
- Delivery order
- PIID 23GL
Description of requirement
8502639020!DATA ENTRY UNIT
Dates and value
- Award date
- Signed on Oct 28, 2015
- Potential end of performance
- Nov 29, 2015
- Current value
- $780Base and exercised options
- Potential value (if all options are exercised)
- $780
- Parent contract vehicle
- SPM50099D2003 (IDC, single award) — 2,019 orders recorded under it
Obligations by fiscal year of action
- FY2016: $780
Total across 1 fiscal year: $780
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationPISCATAWAY, NJ
UEIC8T2BGA9KME8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDYNAMIC DECISIONS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- South Plainfield, Middlesex County, New Jersey 07080-2515
- Congressional district (place of performance)
- NJ-06As 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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 28, 2015Base obligation at award: $780
- Latest action
- Oct 28, 2015 — Base awardModification 0; obligation change +$780
- 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
- 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
- $780
- Latest action: change in base and all options
- $780
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EN