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Delivery order DOCSB135014NC0284GAMZI DIGITAL LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 12, 2017 to Jul 30, 2015
Ended
Modifications
1
Latest action Aug 17, 2017
Contract type
Delivery order
PIID DOCSB135014NC0284

Description of requirement

IGF::OT::IGF CISCO SWITCHES

Dates and value

Award date
Signed on Jul 21, 2014
Potential end of performance
Jul 29, 2015
Parent contract vehicle
GS35F0310Y (FSS, multiple award) — 77 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameGAMZI DIGITAL LLC
LocationBROOKLYN, NY
UEIHAD4WLRPNXX3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGAMZI DIGITAL LLC

Business types and certifications

Minority-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded by
  1. Department of Commerce
  2. International Trade Administration
  3. DEPT OF COMMERCE ITA
Funded from
013-1250Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20230-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (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

Solicitation and notices

Solicitation ID
SB1350-14-RQ-0311(as reported)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 21, 2014Base obligation at award: $23,761
Latest action
Aug 17, 2017 — CloseoutModification 1; obligation change -$23,761; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 21, 2014 to Aug 17, 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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
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 Service4732
Awarding agency code
1300
Awarding sub-tier code
1341
Contracting office code
1333ND
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1350
Funding office code
1331K3
Treasury accounts
  • 013-2014/2015-1250-000
Object classes
  • 31.0: Equipment