AWARDDELIVERY ORDERSmall business
Delivery order DOCAB133M10NC0900FLORIDA MICRO, INC
Overview
Award facts
- Net obligations
- $16.43K
- $16,425of $16.43K potential value
- Period of performance
- May 7, 2010 to May 30, 2010
- Ended
- Modifications
- 1
- Latest action Jul 12, 2017
- Contract type
- Delivery order
- PIID DOCAB133M10NC0900
Description of requirement
XEROX WC 7435 COPIER/SCANNER/PRINTER
Dates and value
- Award date
- Signed on May 7, 2010
- Potential end of performance
- May 29, 2010
- Current value
- $16,425Base and exercised options
- Potential value (if all options are exercised)
- $16,425
- Parent contract vehicle
- GS35F0890N (FSS, multiple award) — 146 orders recorded under it
Obligations by fiscal year of action
- FY2010: $16,425
Total across 1 fiscal year: $16,425
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOCA RATON, FL
UEIKPELTAT8LL49
CAGE code1Y1G6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFLORIDA MICRO, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- DEPT OF COMMERCE NOAA
- Funded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- OFFICE OF MARINE&AVIATION OPER.
Place of performance
- Place of performance
- Delray Beach, Palm Beach County, Florida 33445-3895
- Congressional district (place of performance)
- FL-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (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
- 4
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
- May 7, 2010Base obligation at award: $16,425
- Latest action
- Jul 12, 2017 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
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
- 1300
- Awarding sub-tier code
- 1330
- Contracting office code
- 1305M5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1330
- Funding office code
- 1333CB