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Delivery order HSCG4012FPSDE28INDUSYS TECHNOLOGY INC

Overview

Award facts

Net obligations
$12.35K
$12,350of $12.35K potential value
Period of performance
Sep 17, 2012 to Oct 17, 2012
Ended
Modifications
0
Latest action Sep 17, 2012
Contract type
Delivery order
PIID HSCG4012FPSDE28

Description of requirement

PANASONIC C1 TOUGHBOOKS FOR NTNO VALIDATIONS

Dates and value

Award date
Signed on Sep 17, 2012
Potential end of performance
Oct 16, 2012
Current value
$12,350Base and exercised options
Potential value (if all options are exercised)
$12,350
Parent contract vehicle
GS35F0142R (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2012: $12,350

Total across 1 fiscal year: $12,350

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameINDUSYS TECHNOLOGY INC
LocationSAN JOSE, CA
UEIWRCUSHYG6E37
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDUSYS TECHNOLOGY INC

Business types and certifications

Women-ownedMinority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3

Place of performance

Place of performance
Scottsdale, Maricopa County, Arizona 85258-2132
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7050ADP COMPONENTS (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
5

Contract details

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
Sep 17, 2012Base obligation at award: $12,350
Latest action
Sep 17, 2012 — Base awardModification 0; obligation change +$12,350
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2012 to Sep 17, 2012; 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
No
Latest action: change in base and exercised options
$12,350
Latest action: change in base and all options
$12,350

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)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00040
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00040