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AWARDDOSmall business

Do GSNPSA627300CYBERGUYS, INC

Overview

Award facts

Period of performance
Sep 15, 2010 to Sep 23, 2010
Ended
Modifications
0
Latest action Sep 15, 2010
Contract type
Do
PIID GSNPSA627300

Description of requirement

TAS::47 4530 001::TAS PN: 161 0714. ITREM: ZIP TIE MOUNT. GS-35F-0294N, CYBERGUYS, INC. VENDOR: PLEASE DISREGARD THE FRENCH CAMP ADDRESS AND AIRSHIP USING FEDEX ACCT# 1972-0162-2(2-DAY). (CUSTOMER POC: EVELYN.SEILER@GSA.GOV). ***NOTICE TO VENDOR*** SHIP DIRECTLY TO HAWAII FEDEX ACCOUNT 1972-0162-2 GSA CUSTOMER SUPPLY CENTER #89 BUILDING 1726, 530 KUNTZ AVE. HICKAM AFB HONOLULU HI 96818 POINTS OF CONTACT EVELYN SEILER PHONE: (808) 448-8937 X235 FAX: (808) 449-3408 OR MELITA STANOS 808-448-8937 X230

Dates and value

Award date
Signed on Sep 15, 2010
Potential end of performance
Sep 22, 2010
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 Sep 15, 2010. 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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS OFC SUP CTR - SPECIAL ORDER
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. FAS

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

NAICS
443120COMPUTER AND SOFTWARE STORES
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
Sep 15, 2010Base obligation at award: $32
Latest action
Sep 15, 2010 — Base awardModification 0; obligation change +$32
Actions by type
  • Base award1
1 actions recorded, Sep 15, 2010 to Sep 15, 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

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
$32
Latest action: change in base and all options
$32

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
1

Funding

Funding agency code
4700
Funding sub-tier code
4730
Funding office code
473082