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AWARDDELIVERY ORDERSmall business

Delivery order HC104720M020JPRICE REPORTER INC

Overview

Award facts

Net obligations
$644
of $644 potential value
Period of performance
Jul 31, 2020 to Aug 5, 2020
Ended
Modifications
0
Latest action Jul 31, 2020
Contract type
Delivery order
PIID HC104720M020J

Description of requirement

SMART UPS 1500VA 1350W AVR 120V

Dates and value

Award date
Signed on Jul 31, 2020
Potential end of performance
Aug 4, 2020
Current value
$644Base and exercised options
Potential value (if all options are exercised)
$644
Parent contract vehicle
GS35F0624W (FSS, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $644

Total across 1 fiscal year: $644

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NamePRICE REPORTER INC
LocationNEW YORK, NY
UEILS38EAVKA187
CAGE code5JLX0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRICE REPORTER INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency

Place of performance

Place of performance
New York, New York 10026-9096
Congressional district (place of performance)
NY-13As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 31, 2020Base obligation at award: $644
Latest action
Jul 31, 2020 — Base awardModification 0; obligation change +$644
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2020 to Jul 31, 2020; 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
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
Yes
Latest action: change in base and exercised options
$644
Latest action: change in base and all options
$644

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
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
HC1047