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AWARDDELIVERY ORDEROther than small business

Delivery order FA910119F0032REXEL USA, INC.

Overview

Award facts

Net obligations
$7.58K
$7,582of $7.58K potential value
Period of performance
Mar 4, 2019 to Mar 4, 2019
Ended
Modifications
1
Latest action Feb 21, 2023
Contract type
Delivery order
PIID FA910119F0032

Description of requirement

TEST SYSTEMS SUSTAINMENT (TSS) SOFTWARE

Dates and value

Award date
Signed on Mar 4, 2019
Potential end of performance
Mar 3, 2019
Current value
$7,582Base and exercised options
Potential value (if all options are exercised)
$7,582
Parent contract vehicle
FA910117D0029 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$1,855 (de-obligation)
  • FY2019: $9,437

Total across 2 fiscal years: $7,582

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDIANAPOLIS, IN
UEIFDEBHRY3KWF3
CAGE code4JEL0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREXEL USA INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. FA9101 AEDC PKP PROCRMNT BR
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1EENV AEDC INVESTMENTS

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46278-2705
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
Not obtained - waivedW
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
Mar 4, 2019Base obligation at award: $9,437
Latest action
Feb 21, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,855
Latest substantive action
Feb 21, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,855
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 4, 2019 to Feb 21, 2023; 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
No
Latest action: change in base and exercised options
-$1,855
Latest action: change in base and all options
-$1,855

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9101
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1EENV