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AWARDDELIVERY ORDERSmall business

Delivery order HSCG5111FPPP403SPECTRUM COMPUTER CORPORATION

Overview

Award facts

Net obligations
$26.89K
$26,889of $26.89K potential value
Period of performance
Aug 12, 2011 to Sep 11, 2011
Ended
Modifications
0
Latest action Aug 12, 2011
Contract type
Delivery order
PIID HSCG5111FPPP403

Description of requirement

IBM PRINTER SERVICEPAK MAINTENANCE (ISS)

Dates and value

Award date
Signed on Aug 12, 2011
Potential end of performance
Sep 10, 2011
Current value
$26,889Base and exercised options
Potential value (if all options are exercised)
$26,889
Parent contract vehicle
GS35F0185N (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $26,889

Total across 1 fiscal year: $26,889

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRUM COMPUTER CORPORATION
LocationWHITE PLAINS, NY
UEILB6DNGMC8KM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPECTRUM COMPUTER CORPORATION

Business types and certifications

Women-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. PAY & PERSONNEL CENTER TOPEKA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. PAY & PERSONNEL CENTER TOPEKA

Place of performance

Place of performance
Hartsdale, Westchester County, New York 10530-1937
Congressional district (place of performance)
NY-16As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
J070MAINT-REP OF ADP EQ & SUPPLIES (service)

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
2

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 12, 2011Base obligation at award: $26,889
Latest action
Aug 12, 2011 — Base awardModification 0; obligation change +$26,889
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2011 to Aug 12, 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

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
$26,889
Latest action: change in base and all options
$26,889

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
Not a manufactured end productC

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
00051
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00051