AWARDDELIVERY ORDERSmall business
Delivery order GSQ4015SJ0150DELTA-XRAY, INC.
Overview
Award facts
- Net obligations
- $273.96K
- $273,956of $273.96K potential value
- Period of performance
- Sep 24, 2015 to Jan 29, 2016
- Ended
- Modifications
- 0
- Latest action Sep 24, 2015
- Contract type
- Delivery order
- PIID GSQ4015SJ0150
Description of requirement
RAZOR XB SYSTEM TSCM
Dates and value
- Award date
- Signed on Sep 24, 2015
- Potential end of performance
- Jan 28, 2016
- Current value
- $273,956Base and exercised options
- Potential value (if all options are exercised)
- $273,956
- Parent contract vehicle
- GS07F0118J (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2015: $273,956
Total across 1 fiscal year: $273,956
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameDELTA-XRAY, INC.
LocationARLINGTON, VA
UEITA4LB1UHW8J5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELTA-XRAY, INC.
Business types and certifications
Veteran-owned
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 Army
- W7M7 USPFO ACTIVITY IN ARNG
Place of performance
- Place of performance
- Arlington, Virginia 22204-1382
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (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
- 1
Solicitation and notices
- Solicitation ID
- ID40150144(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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 24, 2015Base obligation at award: $273,956
- Latest action
- Sep 24, 2015 — Base awardModification 0; obligation change +$273,956
- 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
- $273,956
- Latest action: change in base and all options
- $273,956
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
- 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
- Other commercial itemB
- 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
- 2100
- Funding office code
- W53P1L