GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA449708F0070DIGITAL EQUIPMENT CORPORATION

Overview

Award facts

Net obligations
$41.8K
$41,800of $41.8K potential value
Period of performance
Aug 18, 2008 to Sep 17, 2008
Ended
Modifications
0
Latest action Aug 18, 2008
Contract type
Delivery order
PIID FA449708F0070

Description of requirement

AFWAY - 100 HP COMPAQ DC5850

Dates and value

Award date
Signed on Aug 18, 2008
Potential end of performance
Sep 16, 2008
Current value
$41,800Base and exercised options
Potential value (if all options are exercised)
$41,800
Parent contract vehicle
GS35F4663D (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $41,800

Total across 1 fiscal year: $41,800

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDIGITAL EQUIPMENT CORPORATION
LocationWASHINGTON, DC
UEICD8CZCHRK715
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDIGITAL EQUIPMENT CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4497 436 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4497 436 CONS LGC

Place of performance

Place of performance
Columbia, Howard County, Maryland 21045-4778
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan required (pre 2004)E
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
Aug 18, 2008Base obligation at award: $41,800
Latest action
Aug 18, 2008 — Base awardModification 0; obligation change +$41,800
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2008 to Aug 18, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$41,800
Latest action: change in base and all options
$41,800

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4497
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4497