AWARDDELIVERY ORDERSmall business
Delivery order DOCSE130115NC0103ABERDEEN LLC
Overview
Award facts
- Net obligations
- $13.65K
- $13,645of $13.65K potential value
- Period of performance
- Sep 13, 2015 to Nov 30, 2015
- Ended
- Modifications
- 1
- Latest action Mar 18, 2020
- Contract type
- Delivery order
- PIID DOCSE130115NC0103
Description of requirement
PURCHASE ONE STORAGE SERVER.
Dates and value
- Award date
- Signed on Sep 13, 2015
- Potential end of performance
- Nov 29, 2015
- Current value
- $13,645Base and exercised options
- Potential value (if all options are exercised)
- $13,645
- Parent contract vehicle
- GS35F0849R (FSS, multiple award) — 224 orders recorded under it
Obligations by fiscal year of action
- FY2015: $13,645
Total across 1 fiscal year: $13,645
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameABERDEEN LLC
LocationSANTA FE SPRINGS, CA
UEIX465EQZKCGN9
CAGE code1EAC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyABERDEEN LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- Office Of The Secretary
- DEPT OF COMMERCE SSPO
- Funded by
- Department of Commerce
- Office Of The Secretary
- DEPT OF COMMERCE SSPO
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
- Product or service (PSC)
- 7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (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
- 2
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 13, 2015Base obligation at award: $13,645
- Latest action
- Mar 18, 2020 — Other administrative actionModification P20001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 1301
- Contracting office code
- 1331L5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1301
- Funding office code
- 1331L5