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AWARDDELIVERY ORDERSmall business

Delivery order FA813925FG011JC TECHNOLOGY INC

Overview

Award facts

Net obligations
$70.43K
$70,426of $70.43K potential value
Period of performance
Mar 3, 2025 to Jun 1, 2025
Ended
Modifications
0
Latest action Mar 3, 2025
Contract type
Delivery order
PIID FA813925FG011

Description of requirement

RPB 2024 PANASONIC FZ-40. GSA ORDER NUMBER: 47QDCC25M52S8. BPA: FA805522A3001.

Dates and value

Award date
Signed on Mar 3, 2025
Potential end of performance
May 31, 2025
Current value
$70,426Base and exercised options
Potential value (if all options are exercised)
$70,426
Parent contract vehicle
GS35F0400T (FSS, multiple award) — 715 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $70,426

Total across 1 fiscal year: $70,426

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 Mar 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameJC TECHNOLOGY INC
LocationDES PLAINES, IL
UEIKPFHGJDW5115
CAGE code1PWX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJC TECHNOLOGY INC

Business types and certifications

Women-owned

Self-reported 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. FA8139 AFSC PZIMB SOFTWARE
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCCA 76 SMXG MXDS

Place of performance

Place of performance
Arlington Heights, Cook County, Illinois 60005-4715
Congressional district (place of performance)
IL-03As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 3, 2025Base obligation at award: $70,426
Latest action
Mar 3, 2025 — Base awardModification 0; obligation change +$70,426
Actions by type
  • Base award1
1 actions recorded, Mar 3, 2025 to Mar 3, 2025; 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
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
$70,426
Latest action: change in base and all options
$70,426

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

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 available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8139
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCCA