AWARDPURCHASE ORDEROther than small business
Purchase order AG8371P170053DATEC INC
Overview
Award facts
- Net obligations
- $12.36K
- $12,360of $12.36K potential value
- Outlays (paid to date)
- $0
- $0 paid of $12.36K obligated$0
- Period of performance
- Oct 2, 2017 to Sep 30, 2017
- Ended
- Modifications
- 1
- Latest action Oct 2, 2017
- Contract type
- Purchase order
- PIID AG8371P170053
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
IGF::OT::IGF POCKETJET 7 PRINTER (ENGINE ONLY)- PART NO. PJ763
Dates and value
- Award date
- Signed on Aug 18, 2017
- Potential end of performance
- Sep 29, 2017
- Current value
- $12,360Base and exercised options
- Potential value (if all options are exercised)
- $12,360
Obligations by fiscal year of action
- FY2017: $12,360
Total across 1 fiscal year: $12,360
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2017. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- Southwestern Regional Office, Region 3
- Funded by
- Department of Agriculture
- Forest Service
- Southwestern Regional Office, Region 3
- Funded from
- National forest systemProgram activities012-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87102-3407
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R415SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 18, 2017Base obligation at award: $12,360
- Latest action
- Oct 2, 2017 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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)
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 128371
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 128371
- Treasury accounts
- 012-2017/2020-1106-000
- Object classes
- 26.0: Supplies and materials