GovChime
AWARDDELIVERY ORDERSmall business

Delivery order DOCDG133F09NC2553NOVA DATACOM LLC

Overview

Award facts

Net obligations
$13.72K
$13,720of $13.72K potential value
Period of performance
Sep 13, 2009 to Oct 12, 2009
Ended
Modifications
1
Latest action Aug 24, 2017
Contract type
Delivery order
PIID DOCDG133F09NC2553

Description of requirement

4 HP PRINTERS

Dates and value

Award date
Signed on Sep 13, 2009
Potential end of performance
Oct 11, 2009
Current value
$13,720Base and exercised options
Potential value (if all options are exercised)
$13,720
Parent contract vehicle
GS35F0322U (FSS, multiple award) — 83 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $13,720

Total across 1 fiscal year: $13,720

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTERLING, VA
UEINFN5E1XTXHM4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOVA DATACOM LLC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NATIONAL MARINE FISHERIES SERVICE

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20910-1404
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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

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
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
1333BY