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AWARDDELIVERY ORDERSmall business

Delivery order FA820117FG239FIRST TRADE INTERNATIONAL CORPORATION

Overview

Award facts

Net obligations
$4.66K
$4,661of $4.66K potential value
Period of performance
Oct 1, 2016 to Sep 30, 2017
Ended
Modifications
0
Latest action Oct 1, 2016
Contract type
Delivery order
PIID FA820117FG239

Description of requirement

OFFICE DEVICES AND ACCESSORIES

Dates and value

Award date
Signed on Oct 1, 2016
Potential end of performance
Sep 29, 2017
Current value
$4,661Base and exercised options
Potential value (if all options are exercised)
$4,661
Parent contract vehicle
GS35F0332W (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $4,661

Total across 1 fiscal year: $4,661

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 Oct 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameFIRST TRADE INTERNATIONAL CORPORATION
LocationGAITHERSBURG, MD
UEIGKTANKNL4F58
CAGE code5C5D7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIRST TRADE INTERNATIONAL CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

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. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DTAB 388 FW FM

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20877-2504
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
334112COMPUTER STORAGE DEVICE MANUFACTURING
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 1, 2016Base obligation at award: $4,661
Latest action
Oct 1, 2016 — Base awardModification 0; obligation change +$4,661
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2016 to Oct 1, 2016; 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
Yes
Latest action: change in base and exercised options
$4,661
Latest action: change in base and all options
$4,661

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)
Yes
Construction wage rates (Davis-Bacon)
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
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
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
F2DTAB