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AWARDDELIVERY ORDERSmall business

Delivery order FA466410F0012DIVERSE OFFICE SOLUTIONS, LLC

Overview

Award facts

Net obligations
$10.91K
$10,907of $10.91K potential value
Period of performance
Jul 27, 2010 to Aug 31, 2010
Ended
Modifications
0
Latest action Jul 27, 2010
Contract type
Delivery order
PIID FA466410F0012

Description of requirement

CRISIS MANIKIN

Dates and value

Award date
Signed on Jul 27, 2010
Potential end of performance
Aug 30, 2010
Current value
$10,907Base and exercised options
Potential value (if all options are exercised)
$10,907
Parent contract vehicle
GS02F0099V (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $10,907

Total across 1 fiscal year: $10,907

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 Jul 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAITHERSBURG, MD
UEIUJY6V9LDTM74
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4664 452 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 667100

Place of performance

Place of performance
March Arb, Riverside County, California 92518-1650
Congressional district (place of performance)
CA-39As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6910TRAINING AIDS (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

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jul 27, 2010Base obligation at award: $10,907
Latest action
Jul 27, 2010 — Base awardModification 0; obligation change +$10,907
Actions by type
  • Base award1
1 actions recorded, Jul 27, 2010 to Jul 27, 2010; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,907
Latest action: change in base and all options
$10,907

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
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 Service4730
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
FA4664
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100