AWARDDELIVERY ORDEROther than small business
Delivery order HC102808F2172CORIO, INC
Overview
Award facts
- Net obligations
- $233.22K
- $233,216of $233.22K potential value
- Period of performance
- Jan 29, 2008 to Feb 29, 2008
- Ended
- Modifications
- 0
- Latest action Jan 29, 2008
- Contract type
- Delivery order
- PIID HC102808F2172
Description of requirement
145 EACH LATITUDE D630, INTEL CORE 2 DUO T7300, 50 EACH FLAT PANELS, 100 SMART CARD READERS.
Dates and value
- Award date
- Signed on Jan 29, 2008
- Potential end of performance
- Feb 28, 2008
- Current value
- $233,216Base and exercised options
- Potential value (if all options are exercised)
- $233,216
- Parent contract vehicle
- GS35F0089N (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $233,216
Total across 1 fiscal year: $233,216
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameCORIO, INC
LocationSAN CARLOS, CA
UEIWNB3TUFJ8KF5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCORIO, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Defense Media Activity
- DMA SAN ANTONIO
Place of performance
- Place of performance
- San Marcos, San Diego County, California 92078-2426
- Congressional district (place of performance)
- CA-50As 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
- Fixed priceJ
- Offers received
- 12
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- 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
- Jan 29, 2008Base obligation at award: $233,216
- Latest action
- Jan 29, 2008 — Base awardModification 0; obligation change +$233,216
- 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
- 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
- $233,216
- Latest action: change in base and all options
- $233,216
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F1
- Funding office code
- HQ0012