AWARDDELIVERY ORDERSmall business
Delivery order AG32KWD090237ALIENWARE CORP
Overview
Award facts
- Net obligations
- $3.22K
- $3,216of $3.22K potential value
- Period of performance
- May 27, 2009 to Jun 30, 2009
- Ended
- Modifications
- 0
- Latest action May 27, 2009
- Contract type
- Delivery order
- PIID AG32KWD090237
Description of requirement
CUSTOMIZED DESKTOP COMPUTERS USED FOR FORENSIC USE
Dates and value
- Award date
- Signed on May 27, 2009
- Potential end of performance
- Jun 29, 2009
- Current value
- $3,216Base and exercised options
- Potential value (if all options are exercised)
- $3,216
- Parent contract vehicle
- GS35F0654P (FSS, multiple award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,216
Total across 1 fiscal year: $3,216
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameALIENWARE CORP
LocationMIAMI, FL
UEICXKCMM77E534
CAGE code1TGZ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELL TECHNOLOGIES INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Animal And Plant Health Inspection Service
- ANIMAL & PLANT HLTH INSPECT SVC
- Funded by
- Department of Agriculture
- Animal And Plant Health Inspection Service
Place of performance
- Place of performance
- Riverdale, Prince Georges County, Maryland 20737-1000
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- AG-32KW-S-09-0158(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- May 27, 2009Base obligation at award: $3,216
- Latest action
- May 27, 2009 — Base awardModification 0; obligation change +$3,216
- 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
- $3,216
- Latest action: change in base and all options
- $3,216
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- 1200
- Awarding sub-tier code
- 12K3
- Contracting office code
- 32KW
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12K3