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AWARDDELIVERY ORDERSmall business

Delivery order AG7245D100054ELLIS & ELLIS ASSOCIATES, E2, INC.

Overview

Award facts

Net obligations
$11.84K
$11,842of $11.84K potential value
Period of performance
Feb 24, 2010 to Mar 24, 2010
Ended
Modifications
0
Latest action Feb 24, 2010
Contract type
Delivery order
PIID AG7245D100054

Description of requirement

ITACQ-10-0245 BIG FIX PROJECT: HP PROLIANT DL320 G6 PERFORMANCE - XEON E5530 2.4 GHZ SERVERS (QTY 2), MICROSOFT ENTERPRISE LICENSES (QTY 2), & HP CARE PACK SUPPORT (3 YEARS, 24X7X4) BTN M10X011.

Dates and value

Award date
Signed on Feb 24, 2010
Potential end of performance
Mar 23, 2010
Current value
$11,842Base and exercised options
Potential value (if all options are exercised)
$11,842
Parent contract vehicle
GS35F0621L (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $11,842

Total across 1 fiscal year: $11,842

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameELLIS & ELLIS ASSOCIATES, E2, INC.
LocationSAINT PETERSBURG, FL
UEIYK79TW4ES2M5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELLIS & ELLIS ASSOCIATES, E2, INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Office Of The Chief Financial Officer
  3. USDA, OCFO, NATIONAL FINANCE CENTER
Funded by
  1. Department of Agriculture
  2. Office Of The Chief Financial Officer
  3. USDA, OCFO, NATIONAL FINANCE CENTER

Place of performance

Place of performance
70129-2218 Laos

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7050ADP COMPONENTS (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
4

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Feb 24, 2010Base obligation at award: $11,842
Latest action
Feb 24, 2010 — Base awardModification 0; obligation change +$11,842
Actions by type
  • Base award1
1 actions recorded, Feb 24, 2010 to Feb 24, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$11,842
Latest action: change in base and all options
$11,842

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Awarding agency code
1200
Awarding sub-tier code
1205
Contracting office code
7245
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
1205
Funding office code
7245