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Purchase order HQ003411P0153ABE'S ELECTRONICS CENTER INC.

Overview

Award facts

Net obligations
$13.86K
$13,860of $13.86K potential value
Period of performance
Aug 3, 2011 to Aug 12, 2011
Ended
Modifications
0
Latest action Aug 3, 2011
Contract type
Purchase order
PIID HQ003411P0153

Description of requirement

BLACKBERRY PLAYBOOK 16GB 7IN TABLET

Dates and value

Award date
Signed on Aug 3, 2011
Potential end of performance
Aug 11, 2011
Current value
$13,860Base and exercised options
Potential value (if all options are exercised)
$13,860

Obligations by fiscal year of action

  • FY2011: $13,860

Total across 1 fiscal year: $13,860

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationEDISON, NJ
UEIT3ZCVRBKSGX9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. SECDEF COMMUNICATIONS OFFICE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20301-1155
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045ADP SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Aug 3, 2011Base obligation at award: $13,860
Latest action
Aug 3, 2011 — Base awardModification 0; obligation change +$13,860
Actions by type
  • Base award1
1 actions recorded, Aug 3, 2011 to Aug 3, 2011; 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)
No
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
$13,860
Latest action: change in base and all options
$13,860

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - commercial information technologyH
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
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0634