AWARDDELIVERY ORDERSmall business
Delivery order FA701210FA005ADVANCED ELECTRONIC OFFICE SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $4.95K
- $4,946of $4.95K potential value
- Period of performance
- Jan 25, 2010 to Feb 24, 2010
- Ended
- Modifications
- 0
- Latest action Jan 25, 2010
- Contract type
- Delivery order
- PIID FA701210FA005
Description of requirement
TABLOID PRINTER
Dates and value
- Award date
- Signed on Jan 25, 2010
- Potential end of performance
- Feb 23, 2010
- Current value
- $4,946Base and exercised options
- Potential value (if all options are exercised)
- $4,946
- Parent contract vehicle
- GS35F0098R (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,946
Total across 1 fiscal year: $4,946
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 Jan 25, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIKJJFMLL3CHL4
CAGE code1XTQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVANCED ELECTRONIC OFFICE SYSTEMS, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7012 11 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Bolling Afb, District Of Columbia County, District Of Columbia 20032-6400
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (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
- 15
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 25, 2010Base obligation at award: $4,946
- Latest action
- Jan 25, 2010 — Base awardModification 0; obligation change +$4,946
- 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
- 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
- $4,946
- Latest action: change in base and all options
- $4,946
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
- 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 Service4730
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7012
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100