AWARDDELIVERY ORDERSmall business
Delivery order GSNPNBX42748EDUCATION TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $3K
- $2,995of $3K potential value
- Period of performance
- Oct 3, 2008 to Nov 5, 2008
- Ended
- Modifications
- 0
- Latest action Oct 3, 2008
- Contract type
- Delivery order
- PIID GSNPNBX42748
Description of requirement
PN: SUA7501 - APC SMART-UPS 750, AMERICAN POWER CONVERSION.(CUSTOMER POC: ALEKSANDAR GAJDOV, EMAIL;G
Dates and value
- Award date
- Signed on Oct 3, 2008
- Potential end of performance
- Nov 4, 2008
- Current value
- $2,995Base and exercised options
- Potential value (if all options are exercised)
- $2,995
- Parent contract vehicle
- GS35F0097T (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $2,995
Total across 1 fiscal year: $2,995
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIHKD9M1CENCW1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEDUCATION TECHNOLOGIES, INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS OFC SUP CTR - SPECIAL ORDER
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87111-3421
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Oct 3, 2008Base obligation at award: $2,995
- Latest action
- Oct 3, 2008 — Base awardModification 0; obligation change +$2,995
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,995
- Latest action: change in base and all options
- $2,995
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
- CR000
- Transactions recorded under this award key
- 1