AWARDDELIVERY ORDERSmall business
Delivery order GST0811BP0043DAYTEP, INC.
Overview
Award facts
- Net obligations
- $9.24K
- $9,240of $9.24K potential value
- Period of performance
- Jan 20, 2011 to Mar 21, 2011
- Ended
- Modifications
- 0
- Latest action Jan 19, 2011
- Contract type
- Delivery order
- PIID GST0811BP0043
Description of requirement
DISA-DAYTON SPD REPLACEMENT
Dates and value
- Award date
- Signed on Jan 19, 2011
- Potential end of performance
- Mar 20, 2011
- Current value
- $9,240Base and exercised options
- Potential value (if all options are exercised)
- $9,240
- Parent contract vehicle
- GS06F0072R (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: $9,240
Total across 1 fiscal year: $9,240
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameDAYTEP, INC.
LocationEATON, OH
UEIXM79LKUM45M7
CAGE code1LCD6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAYTEP, 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/FAS ASSISTED AND EXPANDED ACQUISITION (R08)
- Funded by
- Department of Defense
- Defense Information Systems Agency
- DISA COMPUTING SERVICES OP - DENVER
Place of performance
- Place of performance
- Englewood, Arapahoe County, Colorado 80111-4150
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (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
- 11RT0043(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jan 19, 2011Base obligation at award: $9,240
- Latest action
- Jan 19, 2011 — Base awardModification 0; obligation change +$9,240
- 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
- $9,240
- Latest action: change in base and all options
- $9,240
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
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- BP000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- H98249