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AWARDDOSmall business

Do GSMPSARF7960ALAN COMPUTECH INTERNATIONAL,INC

Overview

Award facts

Period of performance
Sep 10, 2010 to Dec 12, 2010
Ended
Modifications
0
Latest action Sep 10, 2010
Contract type
Do
PIID GSMPSARF7960

Description of requirement

TAS::47 4530 001::TAS REQUEST 12 EACH PREVIOUS PRICE $35.00 KEYBOARD SMART READER USB. W/:CARBON KEY BEZEL IT HAS 8 TOP ROW SHORTCUT KEYS W/SMART CARD READERIN THE UPPER RIGHT CORNER& ATTACHED 1.8M/6.OFT USB CABLE USA-ENGLISH.BLACK/SILVER COMPAQ P/N 265979-001. 265979-001 EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE

Dates and value

Award date
Signed on Sep 10, 2010
Potential end of performance
Dec 11, 2010
Parent contract vehicle
GS35F0906P — 14 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameALAN COMPUTECH INTERNATIONAL,INC
LocationUNION CITY, CA
UEIUHSJQ3V32NJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALAN COMPUTECH INTERNATIONAL,INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS TOOLS ACQUISITION DIVISION II
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. FAS

Place of performance

Place of performance
Union City, Alameda County, California 94587-2092
Congressional district (place of performance)
CA-14As 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

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 10, 2010Base obligation at award: $420
Latest action
Sep 10, 2010 — Base awardModification 0; obligation change +$420
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2010 to Sep 10, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$420
Latest action: change in base and all options
$420

Socio-economic and policy

EPA-designated product
Not requiredE

Structure

Award or IDV
Award
Award type
DoC
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
4700
Funding sub-tier code
4730
Funding office code
473082