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AWARDDELIVERY ORDERSmall business

Delivery order FA561322F0287DIGITAL PLAZA LLC

Overview

Award facts

Net obligations
$224.75K
$224,750of $224.75K potential value
Period of performance
Jun 6, 2022 to Sep 1, 2022
Ended
Modifications
0
Latest action Jun 6, 2022
Contract type
Delivery order
PIID FA561322F0287

Description of requirement

4-PORT KVM SWITCHES

Dates and value

Award date
Signed on Jun 6, 2022
Potential end of performance
Aug 31, 2022
Current value
$224,750Base and exercised options
Potential value (if all options are exercised)
$224,750
Parent contract vehicle
GS03F011DA (FSS, multiple award) — 83 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $224,750

Total across 1 fiscal year: $224,750

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationAMBLER, PA
UEINP8FEU4139J4
CAGE code5TUC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDIGITAL PLAZA LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov 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. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3NT17 693 ISS RA

Place of performance

Place of performance
Ambler, Montgomery County, Pennsylvania 19002-4642
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 6, 2022Base obligation at award: $224,750
Latest action
Jun 6, 2022 — Base awardModification 0; obligation change +$224,750
Actions by type
  • Base award1
1 actions recorded, Jun 6, 2022 to Jun 6, 2022; 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
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
$224,750
Latest action: change in base and all options
$224,750

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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 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
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3NT17