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AWARDDELIVERY ORDERSmall business

Delivery order 73351020F0139EARTHWALK COMMUNICATIONS, INC

Overview

Award facts

Net obligations
$28.5K
$28,500of $28.5K potential value
Outlays (paid to date)
$28.5K
$28.5K paid of $28.5K obligated$28,500
Period of performance
Apr 30, 2020 to May 29, 2020
Ended
Modifications
1
Latest action Jun 7, 2024
Contract type
Delivery order
PIID 73351020F0139

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IMAGING CARTS IN SUPPORT OF COVID-19

Dates and value

Award date
Signed on Apr 30, 2020
Potential end of performance
May 28, 2020
Current value
$28,500Base and exercised options
Potential value (if all options are exercised)
$28,500
Parent contract vehicle
GS35F0594L (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $28,500

Total across 1 fiscal year: $28,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANASSAS, VA
UEIGZV7Y9VMTV47
CAGE code1T3D3
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC OF DISASTER ASSISTANCE
Funded from
DisasterProgram activities073-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-0194
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (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
1

Solicitation and notices

Solicitation ID
73351020Q0089(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 30, 2020Base obligation at award: $28,500
Latest action
Jun 7, 2024 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 30, 2020 to Jun 7, 2024; 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

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
Awarding agency code
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
2

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
732990
Treasury accounts
  • 073-X-0100-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression