AWARDDELIVERY ORDERSmall business
Delivery order 75D30118F00645MINTRONIX SERVICE CENTER, LLC
Overview
Award facts
- Net obligations
- $4.47K
- $4,467of $4.47K potential value
- Period of performance
- Apr 3, 2018 to May 18, 2018
- Ended
- Modifications
- 0
- Latest action Apr 2, 2018
- Contract type
- Delivery order
- PIID 75D30118F00645
Description of requirement
IGF::XX::IGF - DELL LAPTOP 7720
Dates and value
- Award date
- Signed on Apr 2, 2018
- Potential end of performance
- May 17, 2018
- Current value
- $4,467Base and exercised options
- Potential value (if all options are exercised)
- $4,467
- Parent contract vehicle
- GS35F425GA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2018: $4,467
Total across 1 fiscal year: $4,467
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, SC
UEILDN8D5NJGBD3
CAGE code789Q6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMINTRONIX SERVICE CENTER, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded from
- 075-0953Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Greenville, South Carolina 29607-5337
- Congressional district (place of performance)
- SC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (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
- 2018Q68056(as reported)
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
Transaction history
Modification history
- Base award
- Apr 2, 2018Base obligation at award: $4,467
- Latest action
- Apr 2, 2018 — Base awardModification 0; obligation change +$4,467
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $4,467
- Latest action: change in base and all options
- $4,467
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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 Service4732
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301
- Treasury accounts
- 075-2018/2018-0953-000
- Object classes
- 31.0: Equipment