AWARDDELIVERY ORDERSmall business
Delivery order DEDT0011125PC SPECIALISTS, INC.
Overview
Award facts
- Net obligations
- $38.4K
- $38,399of $38.4K potential value
- Period of performance
- Mar 31, 2016 to Mar 31, 2017
- Ended
- Modifications
- 0
- Latest action Mar 31, 2016
- Contract type
- Delivery order
- PIID DEDT0011125
Description of requirement
IPRISM APPLIANCES WITH THREE YEAR SOFTWARE AND MAINTENANCE AGREEMENT. IGF::OT::IGF
Dates and value
- Award date
- Signed on Mar 31, 2016
- Potential end of performance
- Mar 30, 2017
- Current value
- $38,399Base and exercised options
- Potential value (if all options are exercised)
- $38,399
- Parent contract vehicle
- GS35F4188D (FSS, multiple award) — 229 orders recorded under it
Obligations by fiscal year of action
- FY2016: $38,399
Total across 1 fiscal year: $38,399
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONG BEACH, CA
UEIJL5RNQ2NLLE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPC SPECIALISTS, LLC
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- IDAHO OPERATIONS OFFICE
- Funded by
- Department of Energy
- IDAHO OPERATIONS OFFICE
Place of performance
- Place of performance
- Idaho Falls, Bonneville County, Idaho 83415-0001
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Major program
- Iprism appliances with three year software and maintenance agreement
- 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
- Mar 31, 2016Base obligation at award: $38,399
- Latest action
- Mar 31, 2016 — Base awardModification 0; obligation change +$38,399
- 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
- Yes
- Latest action: change in base and exercised options
- $38,399
- Latest action: change in base and all options
- $38,399
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 Service4730
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 00007
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 00007