AWARDDELIVERY ORDERSmall business
Delivery order DOCDG133C10NC2470DALY COMPUTERS, INC.
Overview
Award facts
- Net obligations
- $6.29K
- $6,290of $6.29K potential value
- Period of performance
- Aug 30, 2010 to Dec 31, 2010
- Ended
- Modifications
- 1
- Latest action Feb 2, 2018
- Contract type
- Delivery order
- PIID DOCDG133C10NC2470
Description of requirement
2 X HP LASERJET 9040DN PRINTERS
Dates and value
- Award date
- Signed on Aug 30, 2010
- Potential end of performance
- Dec 30, 2010
- Current value
- $6,290Base and exercised options
- Potential value (if all options are exercised)
- $6,290
- Parent contract vehicle
- GS35F0244K (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $6,290
Total across 1 fiscal year: $6,290
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLARKSBURG, MD
UEIVTZ8PY5CYB63
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDALY COMPUTERS, 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
- NATIONAL OCEAN SERVICE
Place of performance
- Place of performance
- Silver Spring, Montgomery County, Maryland 20910-3278
- Congressional district (place of performance)
- MD-08As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 30, 2010Base obligation at award: $6,290
- Latest action
- Feb 2, 2018 — 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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 1333BZ