AWARDDOSmall business
Do GSNPSAZX8099ALAN COMPUTECH INTERNATIONAL,INC
Overview
Award facts
- Period of performance
- Jun 10, 2009 to Sep 10, 2009
- Ended
- Modifications
- 0
- Latest action Jun 10, 2009
- Contract type
- Do
- PIID GSNPSAZX8099
Description of requirement
PN: J4169A. ITEM: HP JETDIRECT 610N RJ-45 PRINTER SEVER CARD. *************URGENT DELIVERY REQUESTED******************** ****DO NOT SHIP TO DOMISTIC ADDRESS; FRENCH CAMP,CA********* VENDOR:PLEASE FEDEX DIRECTLY TO HAWAII ADDRESS, USING THE CUSTOMER' SFEDEX ACCT# 1972-0162-2(2-DAY REQUESTED) GSA CUSTOMER SUPPLY CENTER #89 530 KUNTZ AVE., BLDG 1726 HICKAM AFB HONOLULU, HAWAII 96818 CUSTOMER POC: EVELYN.SEILER@GSA.GOV
Dates and value
- Award date
- Signed on Jun 10, 2009
- Potential end of performance
- Sep 9, 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 Jun 10, 2009. View on USAspending · Recipient on SAM.gov
Recipient
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
- General Services Administration
- Federal Acquisition Service
- GSA/FSS OFC SUP CTR - SPECIAL ORDER
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
- 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
- Jun 10, 2009Base obligation at award: $175
- Latest action
- Jun 10, 2009 — Base awardModification 0; obligation change +$175
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $175
- Latest action: change in base and all options
- $175
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
- 999