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Delivery order BBG28F120030CENTURY MAGNETICS INC

Overview

Award facts

Net obligations
$37.32K
$37,315of $37.32K potential value
Period of performance
Jan 18, 2012 to Jan 18, 2012
Ended
Modifications
0
Latest action Jan 18, 2012
Contract type
Delivery order
PIID BBG28F120030

Description of requirement

CREDIT CARD MAXWELL BETA SP 90 MINUTE TAPES 1 PALLET=480 TAPESX2=960X$19.85=$19,056 MAXWELL BETA SP 60 MINUTE TAPES 1 PALLET=480 TAPESX3=1440X$12.68=$18,259.20 PURPOSE: REPLENISH 60/90 MINUTE BETA SP TAPES FOR HOUSE.

Dates and value

Award date
Signed on Jan 18, 2012
Potential end of performance
Jan 17, 2012
Current value
$37,315Base and exercised options
Potential value (if all options are exercised)
$37,315
Parent contract vehicle
GS03F0150X (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $37,315

Total across 1 fiscal year: $37,315

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNAPOLIS, MD
UEIGYT2BSF5ET21
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCENTURY MAGNETICS INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. U.S. Agency For Global Media
  2. BROADCAST OPERATIONS, VOA/BO
Funded by
  1. U.S. Agency For Global Media
  2. BROADCAST OPERATIONS, VOA/BO

Place of performance

Place of performance
Annapolis, Anne Arundel County, Maryland 21401-6756
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jan 18, 2012Base obligation at award: $37,315
Latest action
Jan 18, 2012 — Base awardModification 0; obligation change +$37,315
Actions by type
  • Base award1
1 actions recorded, Jan 18, 2012 to Jan 18, 2012; each action counted once.

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)
Yes
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
$37,315
Latest action: change in base and all options
$37,315

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

Domestic or foreign entity
U.S. owned businessA
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 Service4732
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