AWARDDELIVERY ORDERSmall business
Delivery order GSQ4014SJ0087PC SPECIALISTS, INC.
Overview
Award facts
- Net obligations
- $8.60M
- $8,597,562of $8.60M potential value
- Period of performance
- Sep 19, 2014 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Sep 19, 2014
- Contract type
- Delivery order
- PIID GSQ4014SJ0087
Description of requirement
AFCENT PC REFRESH TO INCLUDE THE DELIVERY OF DELL OPTIPLEX 7010 DESKTOP COMPUTERS, DELL LATITUDE E6440 LAPTOPS, DELL PRECISION T7610 WORKSTATIONS, DELL PROFESSIONAL P2213 22 MONITORS AND AVOCENT SWITCHVIEW SC740 KVM SWITCHES AND AVOCENT KVM CABLES
Dates and value
- Award date
- Signed on Sep 19, 2014
- Potential end of performance
- Sep 29, 2014
- Current value
- $8,597,562Base and exercised options
- Potential value (if all options are exercised)
- $8,597,562
- Parent contract vehicle
- GS35F4188D (FSS, multiple award) — 229 orders recorded under it
Obligations by fiscal year of action
- FY2014: $8,597,562
Total across 1 fiscal year: $8,597,562
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONG BEACH, CA
UEIJL5RNQ2NLLE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPC SPECIALISTS, LLC
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS NATIONAL INFORMATION TECHNOLOGY PROGRAM (NITCP)
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- ID40140139(as reported)
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- 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 19, 2014Base obligation at award: $8,597,562
- Latest action
- Sep 19, 2014 — Base awardModification 0; obligation change +$8,597,562
- 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
- Local area set-aside
- No
- 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
- $8,597,562
- Latest action: change in base and all options
- $8,597,562
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)
- 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 Service4730
- 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