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AWARDDELIVERY ORDERSmall business

Delivery order DOCAB133M10NC1854INFINITY COMPUTERS, INC.

Overview

Award facts

Net obligations
$14K
$13,995of $14K potential value
Period of performance
Aug 3, 2010 to Aug 27, 2010
Ended
Modifications
1
Latest action Dec 22, 2017
Contract type
Delivery order
PIID DOCAB133M10NC1854

Description of requirement

LASER ENGRAVER FOR NOAA DIVING PROGRAM TO ENGRAVE EQUIPMENT, ONLY ONE GSA SCHEDULE VENDOR HAS EQUIPMENT WITH REQUIRED SPECIFICATIONS

Dates and value

Award date
Signed on Aug 3, 2010
Potential end of performance
Aug 26, 2010
Current value
$13,995Base and exercised options
Potential value (if all options are exercised)
$13,995
Parent contract vehicle
GS35F0161P (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $13,995

Total across 1 fiscal year: $13,995

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREDERICKSBURG, VA
UEIWZTBEX4NCKE6
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. OFFICE OF MARINE&AVIATION OPER.

Place of performance

Place of performance
Fredericksburg, Spotsylvania County, Virginia 22407-4888
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3426METAL FINISHING EQUIPMENT (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
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 3, 2010Base obligation at award: $13,995
Latest action
Dec 22, 2017 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 3, 2010 to Dec 22, 2017; 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
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