AWARDDELIVERY ORDERSmall business
Delivery order FA821725F0010COMPUTER SITES, INC.
Overview
Award facts
- Net obligations
- $25.77K
- $25,772of $25.77K potential value
- Period of performance
- Nov 5, 2024 to Nov 4, 2025
- Ended
- Modifications
- 0
- Latest action Oct 24, 2024
- Contract type
- Delivery order
- PIID FA821725F0010
Description of requirement
ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT ANG-RPA FARGO, ND. BLDG 210
Dates and value
- Award date
- Signed on Oct 24, 2024
- Current value
- $25,772Base and exercised options
- Potential value (if all options are exercised)
- $25,772
- Parent contract vehicle
- FA821721D0011 (IDC, multiple award) — 225 orders recorded under it
Obligations by fiscal year of action
- FY2025: $25,772
Total across 1 fiscal year: $25,772
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIM2GPMRKCJSA3
CAGE code3GN81
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPUTER SITES INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8217 AFLCMC HBDK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCAC AFLCMC ESG
Place of performance
- Place of performance
- Fargo, Cass County, North Dakota 58125-6356
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Oct 24, 2024Base obligation at award: $25,772
- Latest action
- Oct 24, 2024 — Base awardModification 0; obligation change +$25,772
- 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
- No
- Latest action: change in base and exercised options
- $25,772
- Latest action: change in base and all options
- $25,772
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8217
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCAC