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Delivery order HC101308F1254SAVE SYSTEMS, INCORPORATED

Overview

Award facts

Net obligations
$36K
$36,000of $36K potential value
Period of performance
Aug 13, 2008 to Aug 29, 2008
Ended
Modifications
0
Latest action Aug 13, 2008
Contract type
Delivery order
PIID HC101308F1254

Description of requirement

PC08-CSD-3056 TAPE LIBRARY UPGRADE

Dates and value

Award date
Signed on Aug 13, 2008
Potential end of performance
Aug 28, 2008
Current value
$36,000Base and exercised options
Potential value (if all options are exercised)
$36,000
Parent contract vehicle
GS35F5268H (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $36,000

Total across 1 fiscal year: $36,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSAVE SYSTEMS, INCORPORATED
LocationCHAGRIN FALLS, OH
UEICQNLW5Z4JHK8
CAGE code0J432
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAVE SYSTEMS, INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. TELECOMMUNICATIONS DIVISION- HC1013
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DISA COMPUTING SERVICES LOGISTICS

Place of performance

Place of performance
Chagrin Falls, Geauga County, Ohio 44023-4500
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7025ADP INPUT/OUTPUT & STORAGE DEVICES (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
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Aug 13, 2008Base obligation at award: $36,000
Latest action
Aug 13, 2008 — Base awardModification 0; obligation change +$36,000
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2008 to Aug 13, 2008; 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
Yes
Latest action: change in base and exercised options
$36,000
Latest action: change in base and all options
$36,000

Socio-economic and policy

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
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
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1013
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
H98272