AWARDDELIVERY ORDERSmall business
Delivery order HEVAS611F0002TRANS CONTINENTAL WHOLESALE, INC.
Overview
Award facts
- Net obligations
- $3.38K
- $3,382of $3.38K potential value
- Period of performance
- Apr 16, 2015 to Mar 4, 2011
- Ended
- Modifications
- 1
- Latest action Apr 16, 2015
- Contract type
- Delivery order
- PIID HEVAS611F0002
Description of requirement
HP POSTER PRINTER
Dates and value
- Award date
- Signed on Feb 4, 2011
- Potential end of performance
- Mar 3, 2011
- Current value
- $3,382Base and exercised options
- Potential value (if all options are exercised)
- $3,382
- Parent contract vehicle
- GS02F0021P (FSS, multiple award) — 134 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,382
Total across 1 fiscal year: $3,382
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 Apr 16, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDELRAY BEACH, FL
UEIC6XWU48X1CZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRANS CONTINENTAL WHOLESALE, INC.
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA AMERICAS REGIONAL OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA AMERICAS REGIONAL OFFICE
Place of performance
- Place of performance
- Fort Stewart, Liberty County, Georgia 31315-5906
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (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
- 20
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Feb 4, 2011Base obligation at award: $3,382
- Latest action
- Apr 16, 2015 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- No
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)
- 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
- 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
- 97F2
- Contracting office code
- HEVAS6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HEVAS6