AWARDPURCHASE ORDEROther than small business
Purchase order FA524013P0107CAPITAL INTEGRATION, LLC
Overview
Award facts
- Net obligations
- $15.84K
- $15,843of $15.84K potential value
- Period of performance
- Sep 25, 2013 to Nov 22, 2013
- Ended
- Modifications
- 0
- Latest action Sep 25, 2013
- Contract type
- Purchase order
- PIID FA524013P0107
Description of requirement
SINGAPORE TECH REFRESH
Dates and value
- Award date
- Signed on Sep 25, 2013
- Potential end of performance
- Nov 21, 2013
- Current value
- $15,843Base and exercised options
- Potential value (if all options are exercised)
- $15,843
Obligations by fiscal year of action
- FY2013: $15,843
Total across 1 fiscal year: $15,843
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 Sep 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL DORADO HILLS, CA
UEIK64HQHAAQ9S7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCAPITAL INTEGRATION, LLC
Business types and certifications
Limited liability companyPartnership 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
- FA5240 36 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 668800
Place of performance
- Place of performance
- Singapore
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT AND STORAGE DEVICES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 25, 2013Base obligation at award: $15,843
- Latest action
- Sep 25, 2013 — Base awardModification 0; obligation change +$15,843
- 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
- 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
- $15,843
- Latest action: change in base and all options
- $15,843
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- SingaporeSGP
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5240
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F68800