AWARDDELIVERY ORDERSmall business
Delivery order GSFPNB758975TNT WAREHOUSE, INC
Overview
Award facts
- Net obligations
- $3.12K
- $3,120of $3.12K potential value
- Period of performance
- Jul 31, 2015 to Aug 17, 2015
- Ended
- Modifications
- 1
- Latest action Jul 31, 2015
- Contract type
- Delivery order
- PIID GSFPNB758975
Description of requirement
DTS - 1 X CORTEX-A8 1 GHZ-RAM 1 GB-F P/N: H2W23AT#ABA VENDOR: TNT WAREHOUSE INC. GS-35F-0620X FH JMS 5181 SEE QUOTE DATED 7/28/2015 BY SCOT FREEMAN.
Dates and value
- Award date
- Signed on Jul 29, 2015
- Potential end of performance
- Aug 16, 2015
- Current value
- $3,120Base and exercised options
- Potential value (if all options are exercised)
- $3,120
- Parent contract vehicle
- GS35F0620X (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2015: $3,120
Total across 1 fiscal year: $3,120
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationADVANCE, NC
UEIS1X3EGMVP431
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTNT WAREHOUSE, INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Advance, Davie County, North Carolina 27006-7980
- Congressional district (place of performance)
- NC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (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
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Jul 29, 2015Base obligation at award: $3,120
- Latest action
- Jul 31, 2015 — Change orderModification 15212
- Latest substantive action
- Jul 31, 2015 — Change orderModification 15212
- Actions by type
- Base award1
- Change order1
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
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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- HR000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M34000