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AWARDDELIVERY ORDERSmall business

Delivery order DTRT5709F50056INFINITE GROUP, INC

Overview

Award facts

Net obligations
$87.23K
$87,226of $87.23K potential value
Period of performance
Dec 15, 2010 to Sep 30, 2009
Ended
Modifications
1
Latest action Dec 15, 2010
Contract type
Delivery order
PIID DTRT5709F50056

Description of requirement

COMPUTER PARTS

Dates and value

Award date
Signed on Sep 2, 2009
Potential end of performance
Sep 29, 2009
Current value
$87,226Base and exercised options
Potential value (if all options are exercised)
$87,226
Parent contract vehicle
GS35F0185P (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $87,226

Total across 1 fiscal year: $87,226

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameINFINITE GROUP, INC
LocationROCHESTER, NY
UEISXMTC97TYKS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINFINITE GROUP, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. DOT-OR&T 00057
Funded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. DOT-OR&T 00057

Place of performance

Place of performance
Rochester, Monroe County, New York 14610-1825
Congressional district (place of performance)
NY-25As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 2, 2009Base obligation at award: $87,226
Latest action
Dec 15, 2010 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 2, 2009 to Dec 15, 2010; 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

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
6900
Awarding sub-tier code
6901
Contracting office code
00057
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6901
Funding office code
00057