AWARDDELIVERY ORDERSmall business
Delivery order DTRT5711F50034BYTES SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $15.05K
- $15,055of $15.05K potential value
- Period of performance
- Oct 23, 2012 to Nov 30, 2012
- Ended
- Modifications
- 2
- Latest action Oct 23, 2012
- Contract type
- Delivery order
- PIID DTRT5711F50034
Description of requirement
CISCO WARRANTIES RENEWAL
Dates and value
- Award date
- Signed on May 3, 2011
- Potential end of performance
- Nov 29, 2012
- Current value
- $15,055Base and exercised options
- Potential value (if all options are exercised)
- $15,055
- Parent contract vehicle
- GS35F0377T (FSS, multiple award) — 103 orders recorded under it
Obligations by fiscal year of action
- FY2011: $15,055
Total across 1 fiscal year: $15,055
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGAITHERSBURG, MD
UEIT9CBWMHCZZX9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBYTES SOLUTIONS, INC.
Business types and certifications
Minority-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
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- DOT-OR&T 00057
Place of performance
- Place of performance
- Gaithersburg, Montgomery County, Maryland 20879-5416
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)
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
- 1
Solicitation and notices
- Solicitation ID
- DTRT57-11-Q-80066(as reported)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 3, 2011Base obligation at award: $15,055
- Latest action
- Oct 23, 2012 — CloseoutModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- Not a manufactured end productC
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
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00057