AWARDDELIVERY ORDEROther than small business
Delivery order FA558712FUV08SAMSUNG SDS AMERICA INC
Overview
Award facts
- Net obligations
- $188
- of $188 potential value
- Period of performance
- Aug 7, 2012 to Sep 20, 2012
- Ended
- Modifications
- 0
- Latest action Aug 7, 2012
- Contract type
- Delivery order
- PIID FA558712FUV08
Description of requirement
S22A460B-1 MONITOR
Dates and value
- Award date
- Signed on Aug 7, 2012
- Potential end of performance
- Sep 19, 2012
- Current value
- $188Base and exercised options
- Potential value (if all options are exercised)
- $188
- Parent contract vehicle
- GS35F0033X (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2012: $188
Total across 1 fiscal year: $188
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 Aug 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIDGEFIELD PARK, NJ
UEIKREMN6SRGSN9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAMSUNG SDS CO.,LTD.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5587 48 CONS (ADMIN ONLY NO REQ)
- Funded by
- Department of Defense
- Department Of The Air Force
- F2P3CT 48TH CONS SQ LGCW
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 7021ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL (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
Contract details
- Service Contract Act labor standards
- No
- 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
- Aug 7, 2012Base obligation at award: $188
- Latest action
- Aug 7, 2012 — Base awardModification 0; obligation change +$188
- 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
- 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
- $188
- Latest action: change in base and all options
- $188
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
- 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
- UnknownU
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
- 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
- FA5587
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2P3CT