AWARDDELIVERY ORDERSmall business
Delivery order 5065IMPERIAL COMPUTER CORPORATION
Overview
Award facts
- Net obligations
- $14.85K
- $14,850of $14.85K potential value
- Period of performance
- Nov 29, 2014 to Dec 22, 2014
- Ended
- Modifications
- 0
- Latest action Nov 29, 2014
- Contract type
- Delivery order
- PIID 5065
Description of requirement
8501597718!DISPLAY UNIT
Dates and value
- Award date
- Signed on Nov 29, 2014
- Current value
- $14,850Base and exercised options
- Potential value (if all options are exercised)
- $14,850
- Parent contract vehicle
- SPM50003D0276 (IDC, single award) — 1,397 orders recorded under it
Obligations by fiscal year of action
- FY2015: $14,850
Total across 1 fiscal year: $14,850
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN GABRIEL, CA
UEIUL3PMPVUNKM4
CAGE code0WE89
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMPERIAL COMPUTER CORPORATION
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
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
- Arcadia, Los Angeles County, California 91007-7923
- Congressional district (place of performance)
- CA-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT AND STORAGE DEVICES (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Nov 29, 2014Base obligation at award: $14,850
- Latest action
- Nov 29, 2014 — Base awardModification 0; obligation change +$14,850
- 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
- $14,850
- Latest action: change in base and all options
- $14,850
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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- All others not identifiable to any other procurement programC9E
- 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