AWARDDELIVERY ORDERSmall business
Delivery order DJD09ATG0019ADVANCED ELECTRONIC OFFICE SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $28.88K
- $28,881of $28.88K potential value
- Period of performance
- Nov 18, 2009 to Nov 18, 2009
- Ended
- Modifications
- 1
- Latest action Nov 18, 2009
- Contract type
- Delivery order
- PIID DJD09ATG0019
Description of requirement
A: PURCHASE AN DURBOOK LAPTOP COMPUTER MODEL #D14RM0R2GM4H6 FOR THE ATLANTA MET GROUP.
Dates and value
- Award date
- Signed on Sep 11, 2009
- Potential end of performance
- Nov 17, 2009
- Current value
- $28,881Base and exercised options
- Potential value (if all options are exercised)
- $28,881
- Parent contract vehicle
- GS35F0098R (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2009: $28,881
Total across 1 fiscal year: $28,881
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIKJJFMLL3CHL4
CAGE code1XTQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVANCED ELECTRONIC OFFICE SYSTEMS, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Drug Enforcement Administration
- DIVISION-ATLANTA
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30303-3315
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (product)
Competition
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 11, 2009Base obligation at award: $28,881
- Latest action
- Nov 18, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
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
- 1500
- Awarding sub-tier code
- 1524
- Contracting office code
- DEAAT
- Transactions recorded under this award key
- 2