AWARDDELIVERY ORDERSmall business
Delivery order GST0208CJ0513AVR ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $109.45K
- $109,455of $109.45K potential value
- Period of performance
- Oct 9, 2012 to Oct 29, 2008
- Ended
- Modifications
- 3
- Latest action Oct 9, 2012
- Contract type
- Delivery order
- PIID GST0208CJ0513
Description of requirement
THE PROCUREMENT OF INFORMATION TECHNOLOGY HARDWARE IN SUPPORT OF AN INSCOM DIRECTED TRAINING REQUIREMENT
Dates and value
- Award date
- Signed on Sep 26, 2008
- Potential end of performance
- Oct 28, 2008
- Current value
- $109,455Base and exercised options
- Potential value (if all options are exercised)
- $109,455
- Parent contract vehicle
- GS35F4030D (FSS, multiple award) — 248 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$11,099 (de-obligation)
- FY2008: $120,553
Total across 2 fiscal years: $109,455
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 9, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, VA
UEIN164K82782R1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVR ENTERPRISES, INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ASSISTED ACQUISITION (2QFA)
- Funded by
- Department of Defense
- Department Of The Army
- XU USAINSCOM
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-5246
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6940COMMUNICATION TRAINING DEVICES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 02FM2180513(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 26, 2008Base obligation at award: $120,553
- Latest action
- Oct 9, 2012 — Funding onlyModification 3; funding only: changes obligations, not scope
- Latest funding action
- Oct 9, 2012 — Funding onlyModification 3; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- CJ000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- AC1376