AWARDDELIVERY ORDERSmall business
Delivery order DOLF092J13057FENESTRAE INC.
Overview
Award facts
- Net obligations
- $9.43K
- $9,429of $9.43K potential value
- Period of performance
- Jan 7, 2009 to Feb 6, 2009
- Ended
- Modifications
- 0
- Latest action Jan 14, 2009
- Contract type
- Delivery order
- PIID DOLF092J13057
Description of requirement
COMMUNICATION SERVER AND POSTSCRIPT CONVERTER
Dates and value
- Award date
- Signed on Jan 14, 2009
- Potential end of performance
- Feb 5, 2009
- Current value
- $9,429Base and exercised options
- Potential value (if all options are exercised)
- $9,429
- Parent contract vehicle
- GS35F0580K (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $9,429
Total across 1 fiscal year: $9,429
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameFENESTRAE INC.
LocationNORCROSS, GA
UEIL75NCUKH7668
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFENESTRAE HOLDINGS B.V.
Agency and place
Awarding and funding
- Awarded by
- Department of Labor
- Bureau Of Labor Statistics
- BUREAU OF LABOR STATISTICS PURCHASING
- Funded by
- Department of Labor
- Bureau Of Labor Statistics
- BUREAU OF LABOR STATISTICS PURCHASING
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20212-0022
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- DOL092J10258(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 14, 2009Base obligation at award: $9,429
- Latest action
- Jan 14, 2009 — Base awardModification 0; obligation change +$9,429
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $9,429
- Latest action: change in base and all options
- $9,429
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
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
- 1601
- Awarding sub-tier code
- 1625
- Contracting office code
- BLSNO
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1601
- Funding sub-tier code
- 1625
- Funding office code
- BLSNO