AWARDDOSmall business
Do FA460015FG001VIRTUECOM LLC
Overview
Award facts
- Period of performance
- Mar 1, 2015 to Sep 30, 2015
- Ended
- Modifications
- 0
- Latest action Mar 1, 2015
- Contract type
- Do
- PIID FA460015FG001
Description of requirement
OFFICE SUPPLIES
Dates and value
- Award date
- Signed on Mar 1, 2015
- Potential end of performance
- Sep 29, 2015
- Parent contract vehicle
- GS07F093CA — 27 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameVIRTUECOM LLC
LocationLAKEWOOD, CO
UEIGBGYB4NK5R53
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIRTUECOM LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4600 55 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- F3H1E3 55TH ISS FM
Place of performance
- Place of performance
- Offutt Afb, Sarpy County, Nebraska 68113-2107 United States Of America
- Congressional district (place of performance)
- NE-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
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
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 1, 2015Base obligation at award: $9,840
- Latest action
- Mar 1, 2015 — Base awardModification 0; obligation change +$9,840
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $9,840
- Latest action: change in base and all options
- $9,840
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4600
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3H1E3