AWARDDOSmall business
Do GSNPNE3C0710CYBERGUYS, INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 8, 2012 to Mar 8, 2012
- Ended
- Modifications
- 1
- Latest action Mar 8, 2012
- Contract type
- Do
- PIID GSNPNE3C0710
Description of requirement
TAS::21 2020::TAS PN: 180 0460. ITEM: RJ-11 6P4C MODULAR PLUG 100 PCS. GS-35F-0294N, CYBERGUYS, INC. UP: $3.20 EA. (CUSTOMER POC: SHPRESA.LN.BEJTA@EUR.ARMY.MIL). POC:MITCHELL JARVIS TEL:212-264-3349
Dates and value
- Award date
- Signed on Feb 19, 2010
- Potential end of performance
- Mar 7, 2012
- Parent contract vehicle
- GS35F0294N — 27 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameCYBERGUYS, INC
LocationRANCHO CORDOVA, CA
UEIP4REEYKY7695
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCYBERGUYS, INC
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
- Funded by
- Department of Defense
- Department Of The Army
- W3VA RC-E AVN BN
Place of performance
- Place of performance
- Rancho Cordova, Sacramento County, California 95742-6532
- Congressional district (place of performance)
- CA-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
- 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
Transaction history
Modification history
- Base award
- Feb 19, 2010Base obligation at award: $112
- Latest action
- Mar 8, 2012 — Terminated for convenienceModification 12068; obligation change -$112
- Latest substantive action
- Mar 8, 2012 — Terminated for convenienceModification 12068; obligation change -$112
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$112
- Latest action: change in base and all options
- -$112
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially availableA
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- CR000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W904L6