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AWARDDELIVERY ORDERSmall business

Delivery order 47QSWA18F0U5WVISIPLEX INC.

Overview

Award facts

Net obligations
$4.56K
$4,560of $4.56K potential value
Period of performance
May 9, 2018 to Aug 7, 2018
Ended
Modifications
0
Latest action May 9, 2018
Contract type
Delivery order
PIID 47QSWA18F0U5W

Description of requirement

ITEM: FOUR LINE ALPHANUMERIC PAGER WITH OPTION P/N: VP-4

Dates and value

Award date
Signed on May 9, 2018
Potential end of performance
Aug 6, 2018
Current value
$4,560Base and exercised options
Potential value (if all options are exercised)
$4,560
Parent contract vehicle
GS35F0503T (FSS, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $4,560

Total across 1 fiscal year: $4,560

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationDEERFIELD, IL
UEIWL3CY28KM523
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVISIPLEX INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FB5814 455 ELRS LGRD

Place of performance

Place of performance
Deerfield, Lake County, Illinois 60015-4986
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (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

Solicitation and notices

Solicitation ID
FCIS-JB-980001-B
Notices
More notices share this solicitation number; the newest are listed.

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
May 9, 2018Base obligation at award: $4,560
Latest action
May 9, 2018 — Base awardModification 0; obligation change +$4,560
Actions by type
  • Base award1
1 actions recorded, May 9, 2018 to May 9, 2018; 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
$4,560
Latest action: change in base and all options
$4,560

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
IT commercial item category
Commercially availableA
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSWA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FB5814