AWARDDELIVERY ORDERSmall business
Delivery order DOCGS35F0138WYB132310NC0421US DIGITAL LLC
Overview
Award facts
- Net obligations
- $23.21K
- $23,209of $23.21K potential value
- Period of performance
- Apr 19, 2010 to Apr 30, 2011
- Ended
- Modifications
- 0
- Latest action Apr 19, 2010
- Contract type
- Delivery order
- PIID DOCGS35F0138WYB132310NC0421
Description of requirement
APC UPS MAINTENANCE
Dates and value
- Award date
- Signed on Apr 19, 2010
- Potential end of performance
- Jun 29, 2011
- Current value
- $23,209Base and exercised options
- Potential value (if all options are exercised)
- $23,209
- Parent contract vehicle
- GS35F0138W (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $23,209
Total across 1 fiscal year: $23,209
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameUS DIGITAL LLC
LocationLOWVILLE, NY
UEIKZLNJ4LFA7K1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUS DIGITAL LLC
Business types and certifications
Veteran-ownedWomen-ownedHUBZone firmFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- U.S. Census Bureau
- DEPT OF COMM/BUREAU OF THE CENSUS
- Funded by
- Department of Commerce
- U.S. Census Bureau
- DEPT OF COMM/BUREAU OF THE CENSUS
Place of performance
- Place of performance
- Jeffersonville, Clark County, Indiana 47190-4273
- Congressional district (place of performance)
- IN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J061MAINT-REP OF POWER DISTRIBUTION EQ (service)
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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 19, 2010Base obligation at award: $23,209
- Latest action
- Apr 19, 2010 — Base awardModification 0; obligation change +$23,209
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $23,209
- Latest action: change in base and all options
- $23,209
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
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
- 1323
- Contracting office code
- 000YB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1323
- Funding office code
- 000YB