AWARDDELIVERY ORDERSmall business
Delivery order BBG28F120016BEYOND.COM CORP
Overview
Award facts
- Net obligations
- $5.66K
- $5,663of $5.66K potential value
- Period of performance
- Feb 13, 2012 to Feb 13, 2012
- Ended
- Modifications
- 0
- Latest action Feb 13, 2012
- Contract type
- Delivery order
- PIID BBG28F120016
Description of requirement
GSA SCHEDULE/CREDIT CARD PURCHASE SAMSUNG 19 INCH LCD TV QTY 24 @ $246.00 EA JUSTIFICATION: PRICE IS JUST&FAIR. THIS IS TO PURCHASE REPLACEMENT STOCK 19 IN LCD TV'S FOR OFFICE/CUBICLE&DESKTOP VIEWING.
Dates and value
- Award date
- Signed on Feb 13, 2012
- Potential end of performance
- Feb 12, 2012
- Current value
- $5,663Base and exercised options
- Potential value (if all options are exercised)
- $5,663
- Parent contract vehicle
- GS35F0287J (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2012: $5,663
Total across 1 fiscal year: $5,663
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameBEYOND.COM CORP
LocationRESTON, VA
UEIW398XCDLRPJ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEYOND.COM CORP
Agency and place
Awarding and funding
- Awarded by
- U.S. Agency For Global Media
- BROADCAST OPERATIONS, VOA/BO
- Funded by
- U.S. Agency For Global Media
- BROADCAST OPERATIONS, VOA/BO
Place of performance
- Place of performance
- Carpentersville, Kane County, Illinois 60110-2623
- Congressional district (place of performance)
- IL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5821RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE (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
Contract details
- Certified cost or pricing data
- No
- 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 13, 2012Base obligation at award: $5,663
- Latest action
- Feb 13, 2012 — Base awardModification 0; obligation change +$5,663
- 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
- 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
- $5,663
- Latest action: change in base and all options
- $5,663
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
Place and origin
- 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 Service4730
- Awarding agency code
- 9568
- Awarding sub-tier code
- 9568
- Contracting office code
- 00028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9568
- Funding sub-tier code
- 9568
- Funding office code
- 00028