AWARDPURCHASE ORDERSmall business
Purchase order HC104709P0153SUPERIOR GLOBAL SOLUTIONS INC
Overview
Award facts
- Net obligations
- $11.35K
- $11,350of $11.35K potential value
- Period of performance
- Apr 8, 2009 to Apr 18, 2009
- Ended
- Modifications
- 0
- Latest action Apr 8, 2009
- Contract type
- Purchase order
- PIID HC104709P0153
Description of requirement
10/100/1000 AGGREGATOR TAP-256MB BUFFER
Dates and value
- Award date
- Signed on Apr 8, 2009
- Potential end of performance
- Apr 17, 2009
- Current value
- $11,350Base and exercised options
- Potential value (if all options are exercised)
- $11,350
Obligations by fiscal year of action
- FY2009: $11,350
Total across 1 fiscal year: $11,350
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 Apr 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDLOTHIAN, VA
UEIGCSPX24EPWX8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPERIOR GLOBAL SOLUTIONS INC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Information Systems Agency
Place of performance
- Place of performance
- Arlington, Virginia 22204-4502
- Congressional district (place of performance)
- VA-08As 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 competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 0
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
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 8, 2009Base obligation at award: $11,350
- Latest action
- Apr 8, 2009 — Base awardModification 0; obligation change +$11,350
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $11,350
- Latest action: change in base and all options
- $11,350
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
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- HC1047
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1001