AWARDDELIVERY ORDERSmall business
Delivery order FA820114FG112PC SPECIALISTS, INC.
Overview
Award facts
- Net obligations
- $13.75K
- $13,751of $13.75K potential value
- Period of performance
- Sep 16, 2014 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Sep 16, 2014
- Contract type
- Delivery order
- PIID FA820114FG112
Description of requirement
ASA 5505 EQUIPMENT
Dates and value
- Award date
- Signed on Sep 16, 2014
- Potential end of performance
- Sep 29, 2014
- Current value
- $13,751Base and exercised options
- Potential value (if all options are exercised)
- $13,751
- Parent contract vehicle
- GS35F4188D (FSS, multiple award) — 229 orders recorded under it
Obligations by fiscal year of action
- FY2014: $13,751
Total across 1 fiscal year: $13,751
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 Sep 16, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONG BEACH, CA
UEIJL5RNQ2NLLE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPC SPECIALISTS, LLC
Business types and certifications
Minority-ownedFor-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
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DTAK 372 RCG
Place of performance
- Place of performance
- Long Beach, Los Angeles County, California 90802-4891
- Congressional district (place of performance)
- CA-42As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- 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
- Sep 16, 2014Base obligation at award: $13,751
- Latest action
- Sep 16, 2014 — Base awardModification 0; obligation change +$13,751
- 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
- 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
- $13,751
- Latest action: change in base and all options
- $13,751
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 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
- FA8201
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DTAK