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AWARDDELIVERY ORDERSmall business

Delivery order FA452819FA081VASKE COMPUTER, INC

Overview

Award facts

Net obligations
$9.79K
$9,792of $9.79K potential value
Outlays (paid to date)
$0
$0 paid of $9.79K obligated$0
Period of performance
Sep 13, 2019 to Apr 6, 2020
Ended
Modifications
1
Latest action Feb 18, 2020
Contract type
Delivery order
PIID FA452819FA081

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

UPS MAINTENANCE

Dates and value

Award date
Signed on Sep 13, 2019
Potential end of performance
Apr 5, 2020
Current value
$9,792Base and exercised options
Potential value (if all options are exercised)
$9,792
Parent contract vehicle
GS35F535BA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $2,792
  • FY2019: $7,000

Total across 2 fiscal years: $9,792

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT PAUL, MN
UEIKH4UDJMVCD75
CAGE code6RP70
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVASKE COMPUTER, INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3C3C3 5 CS SCX
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Minot Afb, Ward County, North Dakota 58705-0002
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 13, 2019Base obligation at award: $7,000
Latest action
Feb 18, 2020 — Funding onlyModification P00001; obligation change +$2,792; funding only: changes obligations, not scope
Latest funding action
Feb 18, 2020 — Funding onlyModification P00001; obligation change +$2,792; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 13, 2019 to Feb 18, 2020; 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
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
$2,792
Latest action: change in base and all options
$2,792

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4528
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3C3C3
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges