AWARDDOOther than small business
Do DOCGS35F4072DYA132309NC0376NO DATA FROM D AND B
Overview
Award facts
- Period of performance
- May 4, 2009 to Apr 15, 2014
- Ended
- Modifications
- 1
- Latest action May 4, 2009
- Contract type
- Do
- PIID DOCGS35F4072DYA132309NC0376
Description of requirement
(400) COMPUTER SCREENS WITH STANDS AND 3 YEAR WARRANTY FOR THE MONITORS.
Dates and value
- Award date
- Signed on Apr 2, 2009
- Potential end of performance
- Apr 14, 2014
- Parent contract vehicle
- GS35F4072D — 5 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNO DATA FROM D AND B
UEINBQGKNX959M7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNO DATA FROM D AND B
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- U.S. Census Bureau
- DEPT OF COMM/BUREAU OF THE CENSUS
Place of performance
- Place of performance
- Suitland, Prince George's County, Maryland 20746-1000
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 2, 2009Base obligation at award: $59,452
- Latest action
- May 4, 2009 — Change orderModification M001; obligation change +$59,452
- Latest substantive action
- May 4, 2009 — Change orderModification M001; obligation change +$59,452
- Actions by type
- Base award1
- Change order1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $59,452
- Latest action: change in base and all options
- $59,452
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1323
- Contracting office code
- 000YA
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 999