AWARDDELIVERY ORDERSmall business

Delivery order GSMPNET90698COMPUREX SYSTEMS CORPORATION

Overview

Award facts

Net obligations: $636; of $636 potential value
Period of performance: Feb 20, 2008 to May 23, 2008; Ended
Modifications: 0; Latest action Feb 20, 2008
Contract type: Delivery order; PIID GSMPNET90698

Description of requirement

P/N: CP-7940 REFURBISHED CISCO IP PHONE RMA

Dates and value

Award date: Signed on Feb 20, 2008
Potential end of performance: May 22, 2008
Current value: $636Base and exercised options
Potential value (if all options are exercised): $636
Parent contract vehicle: GS35F0144S (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

FY2008: $636

Total across 1 fiscal year: $636

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPUREX SYSTEMS CORPORATION

LocationTAUNTON, MA

UEIC1BSEY2MH8Z1

Business sizeSmall businessSize at award, per the contracting officer

Parent companyCOMPUREX SYSTEMS CORPORATION

Agency and place

Awarding and funding

Awarded by: General Services Administration
Federal Acquisition Service
GSA/FSS TOOLS ACQUISITION DIVISION II
Funded by: Department of Defense
Department Of The Army
0003 IN BN 01 CO B RIFLE SBCT

Place of performance

Place of performance: South Easton, Bristol County, Massachusetts 02375-2000
Congressional district (place of performance): MA-08As reported at the time of the action

Classification and competition

Classification

NAICS: 811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC): J070MAINT-REP OF ADP EQ & SUPPLIES (service)

Competition

Solicitation procedures: Negotiated proposal/quoteNP
Set-aside: No set-aside used
Contract pricing: Fixed priceJ

Contract details

Cost Accounting Standards clause: Not applicable exempt from CASX
Commercial procedures: Commercial item procedures not usedD
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
Performance-based service acquisition: No - service where PBA is not used.N

Transaction history

Modification history

Base award: Feb 20, 2008Base obligation at award: $636
Latest action: Feb 20, 2008 — Base awardModification 0; obligation change +$636
Actions by type: Base award1
1 actions recorded, Feb 20, 2008 to Feb 20, 2008; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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
A-76 (FAIR Act) action: No

Pricing and financing

Paid by purchase card: No
Latest action: change in base and exercised options: $636
Latest action: change in base and all options: $636

Socio-economic and policy

EPA-designated product: Not requiredE
Clinger-Cohen Act planning (IT): 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 Service4730
Awarding agency code: 4700
Awarding sub-tier code: 4730
Contracting office code: GV000
Transactions recorded under this award key: 1

Funding

Funding agency code: 9700
Funding sub-tier code: 2100
Funding office code: W91J2A