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Delivery order GSQ4014SJ0080NEIL, JOSEPH BRIAN

Overview

Award facts

Net obligations
$31.22K
$31,218of $31.22K potential value
Period of performance
Sep 5, 2014 to Sep 15, 2014
Ended
Modifications
0
Latest action Sep 5, 2014
Contract type
Delivery order
PIID GSQ4014SJ0080

Description of requirement

DELL HOTPLUG HARD DRIVE FOR NOSC

Dates and value

Award date
Signed on Sep 5, 2014
Potential end of performance
Sep 14, 2014
Current value
$31,218Base and exercised options
Potential value (if all options are exercised)
$31,218
Parent contract vehicle
GS35F0050Y (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2014: $31,218

Total across 1 fiscal year: $31,218

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameNEIL, JOSEPH BRIAN
LocationGRASS VALLEY, CA
UEIKGQAF33T9MD5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNEIL, JOSEPH BRIAN

Business types and certifications

For-profit organizationPartnership or LLP

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/FAS NATIONAL INFORMATION TECHNOLOGY PROGRAM (NITCP)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3UTA6 USAFCENT A6O

Place of performance

Place of performance
Shaw Afb, Sumter County, South Carolina 29152-5067
Congressional district (place of performance)
SC-05As 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
Offers received
6

Solicitation and notices

Solicitation ID
ID40140128(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Sep 5, 2014Base obligation at award: $31,218
Latest action
Sep 5, 2014 — Base awardModification 0; obligation change +$31,218
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2014 to Sep 5, 2014; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$31,218
Latest action: change in base and all options
$31,218

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially availableA
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
SJ000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3UTA6