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AWARDDELIVERY ORDERSmall business

Delivery order H9222211F0053ACUITY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$62K
$62,000of $62K potential value
Period of performance
Aug 2, 2011 to Jun 24, 2011
Ended
Modifications
1
Latest action Aug 2, 2011
Contract type
Delivery order
PIID H9222211F0053

Description of requirement

IDIRECT INFINITY MODEL M0D1 LINE CARD

Dates and value

Award date
Signed on May 25, 2011
Potential end of performance
Jun 23, 2011
Current value
$62,000Base and exercised options
Potential value (if all options are exercised)
$62,000
Parent contract vehicle
GS35F0103T (FSS, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $62,000

Total across 1 fiscal year: $62,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIJ9H3AP9CM1M1
CAGE code3CRS2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQUSSOCOM

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33607-4616
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045ADP 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
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
May 25, 2011Base obligation at award: $62,000
Latest action
Aug 2, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 25, 2011 to Aug 2, 2011; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
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
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92222
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92222