AWARDDELIVERY ORDERSmall business
Delivery order AG3142D080432ROAM SECURE, INC.
Overview
Award facts
- Net obligations
- $5.75K
- $5,750of $5.75K potential value
- Period of performance
- Jun 26, 2008 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Jun 26, 2008
- Contract type
- Delivery order
- PIID AG3142D080432
Description of requirement
INSTALLATION, SETUP AND CONFIGURATION OF RSAN AND PRO-RATA ANNUAL LEASE OF TWO SHARED SERVERS AND CONNECTIVITY
Dates and value
- Award date
- Signed on Jun 26, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $5,750Base and exercised options
- Potential value (if all options are exercised)
- $5,750
- Parent contract vehicle
- GS35F0503S (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2008: $5,750
Total across 1 fiscal year: $5,750
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIQZ8LGFKX8WP5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOOPER INDUSTRIES LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Office Of The Chief Financial Officer
- USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
- Funded by
- Department of Agriculture
- Office Of Operations
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20250-0003
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D304ADP SVCS/TELECOMM & TRANSMISSION (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 26, 2008Base obligation at award: $5,750
- Latest action
- Jun 26, 2008 — Base awardModification 0; obligation change +$5,750
- 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
- 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
- $5,750
- Latest action: change in base and all options
- $5,750
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- 1200
- Awarding sub-tier code
- 1205
- Contracting office code
- 3142
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 1215