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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4412PPC2568YOBITECH LLC

Overview

Award facts

Net obligations
$6.75K
$6,750of $6.75K potential value
Period of performance
Jun 7, 2012 to Jul 9, 2012
Ended
Modifications
0
Latest action Jun 7, 2012
Contract type
Purchase order
PIID HSCG4412PPC2568

Description of requirement

2112442PC2480, SP 12-C2-132, HARD DRIVES FOR C2PC SERVERS

Dates and value

Award date
Signed on Jun 7, 2012
Potential end of performance
Jul 8, 2012
Current value
$6,750Base and exercised options
Potential value (if all options are exercised)
$6,750

Obligations by fiscal year of action

  • FY2012: $6,750

Total across 1 fiscal year: $6,750

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameYOBITECH LLC
LocationFOREST HILLS, NY
UEIECPJPVLMN4P3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyYOBITECH LLC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationLimited liability company

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. C3CEN
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C3CEN

Place of performance

Place of performance
Forest Hills, Queens County, New York 11375-5354
Congressional district (place of performance)
NY-06As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (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
4

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 7, 2012Base obligation at award: $6,750
Latest action
Jun 7, 2012 — Base awardModification 0; obligation change +$6,750
Actions by type
  • Base award1
1 actions recorded, Jun 7, 2012 to Jun 7, 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

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
$6,750
Latest action: change in base and all options
$6,750

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00044
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00044