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Delivery order 47QSWA19F044ALKA COMPUTER CONSULTANTS, INCORPORATED

Overview

Award facts

Net obligations
$302
of $302 potential value
Period of performance
Oct 9, 2018 to Jan 7, 2019
Ended
Modifications
0
Latest action Oct 9, 2018
Contract type
Delivery order
PIID 47QSWA19F044A

Description of requirement

7730 GS35F0086K $ 37.72 14 ARO DEST MIN MOL $50 P/N CPBC5200AC 10/09/2018 TRAVEL CHARGER USB 2.1A 2-PORTS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST

Dates and value

Award date
Signed on Oct 9, 2018
Potential end of performance
Jan 6, 2019
Current value
$302Base and exercised options
Potential value (if all options are exercised)
$302
Parent contract vehicle
GS35F0086K (FSS, multiple award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $302

Total across 1 fiscal year: $302

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

Recipient

LocationCOLLEGE PARK, MD
UEIDAVAH13LM3G3
CAGE code0Z223
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

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. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
College Park, Prince Georges County, Maryland 20740-1346
Congressional district (place of performance)
MD-04As 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
Oct 9, 2018Base obligation at award: $302
Latest action
Oct 9, 2018 — Base awardModification 0; obligation change +$302
Actions by type
  • Base award1
1 actions recorded, Oct 9, 2018 to Oct 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
$302
Latest action: change in base and all options
$302

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
4700
Awarding sub-tier code
4732
Contracting office code
47QSWA
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSWA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials