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AWARDDELIVERY ORDERSmall business

Delivery order DJMS10F0460PC SPECIALISTS, INC.

Overview

Award facts

Net obligations
$39.85K
$39,853of $39.85K potential value
Period of performance
Oct 8, 2015 to Sep 24, 2010
Ended
Modifications
1
Latest action Oct 8, 2015
Contract type
Delivery order
PIID DJMS10F0460

Description of requirement

DELL LATITUDE E4310 LAPTOP COMPUTER SYSTEM SEE ATTACHED QUOTE # 082510-LATITUDE DATED 9/7/2010.

Dates and value

Award date
Signed on Sep 8, 2010
Potential end of performance
Sep 23, 2010
Current value
$39,853Base and exercised options
Potential value (if all options are exercised)
$39,853
Parent contract vehicle
GS35F4188D (FSS, multiple award) — 229 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $39,853

Total across 1 fiscal year: $39,853

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NamePC SPECIALISTS, INC.
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
  1. Department of Justice
  2. U.S. Marshals Service
  3. OPERATIONS SUPPORT BRANCH, OOP, FSD
Funded by
  1. Department of Justice
  2. U.S. Marshals Service
  3. OFFICE OF PROFESSIONAL RESPONSIBILITY

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22301-1001
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7435OFFICE INFORMATION SYSTEM EQUIPMENT (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
3

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 8, 2010Base obligation at award: $39,853
Latest action
Oct 8, 2015 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 8, 2010 to Oct 8, 2015; 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
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

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
1500
Awarding sub-tier code
1544
Contracting office code
HQ005
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1544
Funding office code
HQ022