AWARDDELIVERY ORDERSmall business
Delivery order FA872622FB024SUPERIOR SOLUTIONS AND INSIGHTS LLC
Overview
Award facts
- Net obligations
- $14.86K
- $14,859of $14.86K potential value
- Period of performance
- Sep 29, 2022 to Sep 29, 2023
- Ended
- Modifications
- 2
- Latest action Sep 8, 2023
- Contract type
- Delivery order
- PIID FA872622FB024
Description of requirement
MARVEL - EATON UNINTERRUPTED POWER SUPPLY
Dates and value
- Award date
- Signed on Sep 29, 2022
- Potential end of performance
- Sep 28, 2023
- Current value
- $14,859Base and exercised options
- Potential value (if all options are exercised)
- $14,859
- Parent contract vehicle
- 47QTCA21D00FA (FSS, multiple award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2022: $14,859
Total across 1 fiscal year: $14,859
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 8, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARREN, NJ
UEIHN7KGQENGTC8
CAGE code9GBJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySUPERIOR SOLUTIONS AND INSIGHTS LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8726 AFLCMC HNK C3IN
- Funded by
- Department of Defense
- Department Of The Air Force
- FA2375 AFLCMC HNJM
Place of performance
- Place of performance
- Beavercreek, Ohio
Classification and competition
Classification
- Product or service (PSC)
- 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
- 13
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Sep 29, 2022Base obligation at award: $14,859
- Latest action
- Sep 8, 2023 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- No
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 Service4732
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8726
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA2375