AWARDDELIVERY ORDERSmall business
Delivery order FA877313F0002WORLDWIDE SUPPLY LLC
Overview
Award facts
- Net obligations
- $14.15K
- $14,148of $14.15K potential value
- Period of performance
- Mar 22, 2013 to Apr 21, 2013
- Ended
- Modifications
- 0
- Latest action Mar 22, 2013
- Contract type
- Delivery order
- PIID FA877313F0002
Description of requirement
CATALYST 3750V2-48PS-E
Dates and value
- Award date
- Signed on Mar 22, 2013
- Potential end of performance
- Apr 20, 2013
- Current value
- $14,148Base and exercised options
- Potential value (if all options are exercised)
- $14,148
- Parent contract vehicle
- GS35F0012Y (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2013: $14,148
Total across 1 fiscal year: $14,148
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 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRANKLIN, NJ
UEIHHPRVRH951J7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWORLDWIDE SUPPLY LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8773 ACC 38 CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 503000
Place of performance
- Place of performance
- Little Rock Afb, Pulaski County, Arkansas 72099-4935
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT AND STORAGE DEVICES (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
- 19
Contract details
- 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
- Mar 22, 2013Base obligation at award: $14,148
- Latest action
- Mar 22, 2013 — Base awardModification 0; obligation change +$14,148
- 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
- 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
- Latest action: change in base and exercised options
- $14,148
- Latest action: change in base and all options
- $14,148
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
- Sea transportation
- UnknownU
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 availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8773
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F03000