AWARDDELIVERY ORDERSmall business
Delivery order DOCYA132315NC0085ALTECH SERVICES, INC.
Overview
Award facts
- Net obligations
- $23.46K
- $23,460of $23.46K potential value
- Period of performance
- Mar 12, 2015 to May 12, 2015
- Ended
- Modifications
- 1
- Latest action Mar 12, 2015
- Contract type
- Delivery order
- PIID DOCYA132315NC0085
Description of requirement
RIMAGE DISK PRINTERS IGF::OT::IGF
Dates and value
- Award date
- Signed on Mar 12, 2015
- Potential end of performance
- Jun 11, 2015
- Current value
- $23,460Base and exercised options
- Potential value (if all options are exercised)
- $23,460
- Parent contract vehicle
- GS35F0022N (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: $23,460
Total across 1 fiscal year: $23,460
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKLAHOMA CITY, OK
UEIJ659JSBYKMM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTELLIBRIDGE, LLC
Business types and certifications
Veteran-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
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
- Suitland, Prince Georges County, Maryland 20746-2400
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (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
- Mar 12, 2015Base obligation at award: $23,460
- Latest action
- Mar 12, 2015 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Not requiredE
- 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
- 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