AWARDDOSmall business
Do GSNPNE4P4590CYBERGUYS, INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 16, 2012 to Apr 16, 2012
- Ended
- Modifications
- 1
- Latest action Apr 16, 2012
- Contract type
- Do
- PIID GSNPNE4P4590
Description of requirement
TAS::57 3400::TAS PN: 1150110. ITEM: 23 PIECE COMPUTER TOOL KIT. MFR: ZIOTEK. (CUSTOMER POC: MIGUEL.A.LUZUNARIS@AFGHAN.SWA.ARMY.MIL). POC:MITCHELL JARVIS TEL:212-264-3349
Dates and value
- Award date
- Signed on Jun 8, 2010
- Potential end of performance
- Apr 15, 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 Apr 16, 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 Air Force
- FB5806 451 ELRS LGRD OEF
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
- Jun 8, 2010Base obligation at award: $58
- Latest action
- Apr 16, 2012 — Terminated for convenienceModification 12107; obligation change -$58
- Latest substantive action
- Apr 16, 2012 — Terminated for convenienceModification 12107; obligation change -$58
- 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
- -$58
- Latest action: change in base and all options
- -$58
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
- 5700
- Funding office code
- FB5806