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AWARDDOSmall business

Do GSNPNEZ41919ALAN COMPUTECH INTERNATIONAL,INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 10, 2009 to Apr 21, 2009
Ended
Modifications
1
Latest action Apr 10, 2009
Contract type
Do
PIID GSNPNEZ41919

Description of requirement

PN: D8695. ITEM: DELL OPTIPLEX SX280 LGA775 MOTHERBOARD. (CUSTOMER POC: RYAN.SMITH@GSA.GOV). BUYER

Dates and value

Award date
Signed on Apr 8, 2009
Potential end of performance
Apr 20, 2009
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 Apr 10, 2009. 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 OFC SUP CTR - SPECIAL ORDER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W47T AREA SPT GRP KUWAIT

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
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 8, 2009Base obligation at award: $125
Latest action
Apr 10, 2009 — Terminated for convenienceModification 9100; obligation change -$125
Latest substantive action
Apr 10, 2009 — Terminated for convenienceModification 9100; obligation change -$125
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Apr 8, 2009 to Apr 10, 2009; each action counted once.

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
-$125
Latest action: change in base and all options
-$125

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
CR000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81TBL