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AWARDPURCHASE ORDERSmall business

Purchase order DOCYA132314SE0103WARREN SYSTEMS INC.

Overview

Award facts

Net obligations
$3.44K
$3,444of $3.44K potential value
Period of performance
Mar 1, 2014 to Feb 28, 2015
Ended
Modifications
1
Latest action Mar 1, 2014
Contract type
Purchase order
PIID DOCYA132314SE0103

Description of requirement

MAINTENANCE ON COMPUTER ROOM TEMPERATURE AND HUMIDY EQUIPMENT. IGF::OT::IGF

Dates and value

Award date
Signed on Mar 1, 2014
Potential end of performance
Feb 27, 2015
Current value
$3,444Base and exercised options
Potential value (if all options are exercised)
$3,444

Obligations by fiscal year of action

  • FY2014: $3,444

Total across 1 fiscal year: $3,444

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINCHESTER, VA
UEIRNSZU4N3LGL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWARREN SYSTEMS INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. U.S. Census Bureau
  3. DEPT OF COMM/BUREAU OF THE CENSUS
Funded by
  1. Department of Commerce
  2. U.S. Census Bureau
  3. DEPT OF COMM/BUREAU OF THE CENSUS

Place of performance

Place of performance
Suitland, Prince Georges 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)
F999OTHER ENVIRONMENTAL SERVICES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Mar 1, 2014Base obligation at award: $3,444
Latest action
Mar 1, 2014 — Base awardModification 0; obligation change +$3,444
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 1, 2014 to Mar 1, 2014; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,444
Latest action: change in base and all options
$3,444

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
Walsh-Healey Act (materials and supplies)
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1300
Awarding sub-tier code
1323
Contracting office code
000YA
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1323
Funding office code
000YA