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AWARDDELIVERY ORDEROther than small business

Delivery order FA557524FG010PORT AUTHORITY OF NEW YORK & NEW JERSEY

Overview

Award facts

Net obligations
$15.2K
$15,204of $15.2K potential value
Period of performance
Oct 1, 2023 to Sep 30, 2024
Ended
Modifications
0
Latest action Oct 1, 2023
Contract type
Delivery order
PIID FA557524FG010

Description of requirement

IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL

Dates and value

Award date
Signed on Oct 1, 2023
Potential end of performance
Sep 29, 2024
Current value
$15,204Base and exercised options
Potential value (if all options are exercised)
$15,204

Obligations by fiscal year of action

  • FY2024: $15,204

Total across 1 fiscal year: $15,204

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 Oct 1, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePORT AUTHORITY OF NEW YORK & NEW JERSEY
LocationNEW YORK, NY
UEIS2TXEU92QGE3
CAGE code1N4H4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE PORT AUTHORITY OF NEW YORK & NEW JERSEY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5575 496 ABS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5575 496 ABS PK

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
531120LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 1, 2023Base obligation at award: $15,204
Latest action
Oct 1, 2023 — Base awardModification 0; obligation change +$15,204
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2023 to Oct 1, 2023; 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
Yes
Latest action: change in base and exercised options
$15,204
Latest action: change in base and all options
$15,204

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle agency
Commodity Futures Trading Commission9507
IT commercial item category
Noncommercial productD
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5575
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5575