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Delivery order FA663308F0011COMPUREX SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$4.34K
$4,335of $4.34K potential value
Period of performance
Jan 10, 2008 to Jan 30, 2008
Ended
Modifications
0
Latest action Jan 14, 2008
Contract type
Delivery order
PIID FA663308F0011

Description of requirement

REFURBISHED CISCO CATALYST 6500 ROUTER

Dates and value

Award date
Signed on Jan 14, 2008
Potential end of performance
Jan 29, 2008
Current value
$4,335Base and exercised options
Potential value (if all options are exercised)
$4,335
Parent contract vehicle
GS35F0144S (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,335

Total across 1 fiscal year: $4,335

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPUREX SYSTEMS CORPORATION
LocationTAUNTON, MA
UEIC1BSEY2MH8Z1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPUREX SYSTEMS CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6633 934 AW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6633 934 AW PK

Place of performance

Place of performance
South Easton, Bristol County, Massachusetts 02375-1279
Congressional district (place of performance)
MA-08As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

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

Transaction history

Modification history

Base award
Jan 14, 2008Base obligation at award: $4,335
Latest action
Jan 14, 2008 — Base awardModification 0; obligation change +$4,335
Actions by type
  • Base award1
1 actions recorded, Jan 14, 2008 to Jan 14, 2008; 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
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
$4,335
Latest action: change in base and all options
$4,335

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
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 Service4730
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA6633
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6633