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AWARDDELIVERY ORDERSmall business

Delivery order DOCEE133F11NC1685VISION COMPUTERS, INC

Overview

Award facts

Net obligations
$9.57K
$9,568of $9.57K potential value
Period of performance
Aug 25, 2011 to Sep 6, 2011
Ended
Modifications
1
Latest action Jul 21, 2017
Contract type
Delivery order
PIID DOCEE133F11NC1685

Description of requirement

DELL LATITUDE E6420

Dates and value

Award date
Signed on Aug 25, 2011
Potential end of performance
Sep 5, 2011
Current value
$9,568Base and exercised options
Potential value (if all options are exercised)
$9,568
Parent contract vehicle
GS35F0408W (FSS, multiple award) — 141 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $9,568

Total across 1 fiscal year: $9,568

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORCROSS, GA
UEIGF69Z7QTALL5
CAGE code01XA2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVISION COMPUTERS, INC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Norcross, Gwinnett County, Georgia 30071-4615
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (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
6

Contract details

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

Transaction history

Modification history

Base award
Aug 25, 2011Base obligation at award: $9,568
Latest action
Jul 21, 2017 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 25, 2011 to Jul 21, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
1333BY