AWARDDELIVERY ORDERSmall business
Delivery order FA441725F0053JC TECHNOLOGY INC
Overview
Award facts
- Net obligations
- $563.99K
- $563,991of $563.99K potential value
- Period of performance
- Feb 21, 2025 to Mar 24, 2025
- Ended
- Modifications
- 0
- Latest action Feb 21, 2025
- Contract type
- Delivery order
- PIID FA441725F0053
Description of requirement
THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING ITEMS: VARIOUS IPAD PRODUCTS DELIVERED TO MULTIPLE LOCATIONS IN ACCORDANCE WITH QUOTE 1213144001.
Dates and value
- Award date
- Signed on Feb 21, 2025
- Potential end of performance
- Mar 23, 2025
- Current value
- $563,991Base and exercised options
- Potential value (if all options are exercised)
- $563,991
- Parent contract vehicle
- NNG15SC01B (GWAC, multiple award) — 572 orders recorded under it
Obligations by fiscal year of action
- FY2025: $563,991
Total across 1 fiscal year: $563,991
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDES PLAINES, IL
UEIKPFHGJDW5115
CAGE code1PWX7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJC TECHNOLOGY INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4417 1 SOCONS
- Funded by
- Department of Defense
- Department Of The Air Force
- F2FF33 AFSOC SOACS
Place of performance
- Place of performance
- Des Plaines, Cook County, Illinois 60018-1908
- Congressional district (place of performance)
- IL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 21, 2025Base obligation at award: $563,991
- Latest action
- Feb 21, 2025 — Base awardModification 0; obligation change +$563,991
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $563,991
- Latest action: change in base and all options
- $563,991
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
- 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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4417
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2FF33