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AWARDDELIVERY ORDERSmall business

Delivery order DOLF089A28231CUNA COMMUNICATIONS, LLC

Overview

Award facts

Net obligations
$151.8K
$151,800of $151.8K potential value
Period of performance
Nov 19, 2008 to Oct 31, 2008
Ended
Modifications
1
Latest action Nov 19, 2008
Contract type
Delivery order
PIID DOLF089A28231

Description of requirement

DELL COMPUTERS FOR ETA PROTECH OFLC

Dates and value

Award date
Signed on Sep 29, 2008
Potential end of performance
Oct 30, 2008
Current value
$151,800Base and exercised options
Potential value (if all options are exercised)
$151,800
Parent contract vehicle
GS35F0499U (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $151,800

Total across 1 fiscal year: $151,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCUNA COMMUNICATIONS, LLC
LocationHOUSTON, TX
UEIFJXLDFNL7M63
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUNA COMMUNICATIONS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Labor
  2. Office Of The Assistant Secretary For Administration And Management
  3. DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
Funded by
  1. Department of Labor
  2. Employment And Training Administration
  3. DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

Place of performance

Place of performance
Houston, Harris County, Texas 77099-5131
Congressional district (place of performance)
TX-09As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7021ADP CENTRAL PROCESSING UNIT-DIGITAL (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2008Base obligation at award: $151,800
Latest action
Nov 19, 2008 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2008 to Nov 19, 2008; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Country of product or service origin
United statesUSA
Sea transportation
No

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
IT commercial item category
Commercially availableA
Awarding agency code
1601
Awarding sub-tier code
1605
Contracting office code
ACBBD
Transactions recorded under this award key
2

Funding

Funding agency code
1601
Funding sub-tier code
1630
Funding office code
ACBBD