GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC102809F2169EMC CORPORATION

Overview

Award facts

Net obligations
$26K
$26,000of $26K potential value
Period of performance
Mar 10, 2009 to Mar 24, 2009
Ended
Modifications
0
Latest action Mar 10, 2009
Contract type
Delivery order
PIID HC102809F2169

Description of requirement

HARDWARE

Dates and value

Award date
Signed on Mar 10, 2009
Potential end of performance
Mar 23, 2009
Current value
$26,000Base and exercised options
Potential value (if all options are exercised)
$26,000
Parent contract vehicle
GS35F5262H (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $26,000

Total across 1 fiscal year: $26,000

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIHVMEHYMKUKJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEMC CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DISA COMPUTING SERVICES LOGISTICS

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-5406
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
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
Mar 10, 2009Base obligation at award: $26,000
Latest action
Mar 10, 2009 — Base awardModification 0; obligation change +$26,000
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2009 to Mar 10, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$26,000
Latest action: change in base and all options
$26,000

Socio-economic and policy

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
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
97AK
Contracting office code
HC1028
Transactions recorded under this award key
1

Funding

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