GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 47QSWC18F0080WESTCON GROUP NORTH AMERICA, INC.

Overview

Award facts

Net obligations
$34.63K
$34,627of $34.63K potential value
Period of performance
Jun 12, 2018 to Jul 9, 2018
Ended
Modifications
0
Latest action Jun 12, 2018
Contract type
Delivery order
PIID 47QSWC18F0080

Description of requirement

CISCO DX70 RADIO

Dates and value

Award date
Signed on Jun 12, 2018
Potential end of performance
Jul 8, 2018
Current value
$34,627Base and exercised options
Potential value (if all options are exercised)
$34,627
Parent contract vehicle
GS35F0563U (FSS, multiple award) — 608 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $34,627

Total across 1 fiscal year: $34,627

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameWESTCON GROUP NORTH AMERICA, INC.
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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
San Diego, California 92145-5498
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (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

Solicitation and notices

Solicitation ID
ID22180098(as reported)

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 12, 2018Base obligation at award: $34,627
Latest action
Jun 12, 2018 — Base awardModification 0; obligation change +$34,627
Actions by type
  • Base award1
1 actions recorded, Jun 12, 2018 to Jun 12, 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
$34,627
Latest action: change in base and all options
$34,627

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

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSWC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M01079