GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DOLF11HF20414LOGITECH INC.

Overview

Award facts

Period of performance
May 25, 2016 to Sep 30, 2011
Ended
Modifications
3
Latest action May 25, 2016
Contract type
Delivery order
PIID DOLF11HF20414

Description of requirement

VIDEO TELECONFERENCING SYSTEMS FOR THE DENVER&ENGLEWOOD AREA OSHA OFFICES.

Dates and value

Award date
Signed on Jul 14, 2011
Potential end of performance
May 23, 2016
Parent contract vehicle
GS35F0582V (FSS, multiple award) — 19 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameLOGITECH INC.
LocationNEWARK, CA
UEICWMFJ76EU1N3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLOGITECH INTERNATIONAL S.A.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 LABOR-OASAM DALLAS/DENVER REG
Funded by
  1. Department of Labor
  2. Occupational Safety And Health Administration
  3. OCCUPATIONAL SAFETY HEALTH ADMIN

Place of performance

Place of performance
Denver, Colorado 80202-1660
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (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
3

Contract details

Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 14, 2011Base obligation at award: $9,395
Latest action
May 25, 2016 — CloseoutModification 2; administrative: no change in scope or value
Latest funding action
May 23, 2016 — Funding onlyModification 1; obligation change -$150; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
  • Contract number (PIID) changed1
4 actions recorded, Jul 14, 2011 to May 25, 2016; 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)
Yes
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
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
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
1601
Awarding sub-tier code
1605
Contracting office code
1605DD
Transactions recorded under this award key
4

Funding

Funding agency code
1601
Funding sub-tier code
1650
Funding office code
165082