AWARDDOSmall business
Do FCC14G0020ARTHUR GRAPHICS INC
Overview
Award facts
- Period of performance
- Mar 19, 2014 to Oct 31, 2014
- Ended
- Modifications
- 0
- Latest action Mar 19, 2014
- Contract type
- Do
- PIID FCC14G0020
Description of requirement
NETAPP HARDWARE MAINTENANCE IGF::CT::IGF
Dates and value
- Award date
- Signed on Mar 19, 2014
- Potential end of performance
- Oct 30, 2014
- Parent contract vehicle
- GS35F0269R — 5 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONROVIA, MD
UEIDLCJZTYZ9DM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARTHUR GRAPHICS INC
Agency and place
Awarding and funding
- Awarded by
- Funded by
Place of performance
- Place of performance
- Monrovia, Frederick County, Maryland 21770-9204
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (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
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 19, 2014Base obligation at award: $121,112
- Latest action
- Mar 19, 2014 — Base awardModification 0; obligation change +$121,112
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $121,112
- Latest action: change in base and all options
- $121,112
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 2700
- Awarding sub-tier code
- 2700
- Contracting office code
- 00001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2700
- Funding sub-tier code
- 2700
- Funding office code
- 00001