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Delivery order HSCG7910FPTG039INSTOR SOLUTIONS, INC.

Overview

Award facts

Net obligations
$17.91K
$17,910of $17.91K potential value
Period of performance
Jan 12, 2011 to Jun 28, 2010
Ended
Modifications
1
Latest action Jan 12, 2011
Contract type
Delivery order
PIID HSCG7910FPTG039

Description of requirement

LTO3 BACK-UP TAPES IN SUPPORT OF DEEPWATER HORIZON ARCHIVING PLAN; VENDOR: INSTOR SOLUTIONS, INC REF QUOTE # INSQ10436 DTD 5/14/10 (PROVIDED VIA SEPARATE EMAIL AS FPD WOULD NOT ALLOW .PDF FILE TO SAVE IN DOC REMARKS) MARK SHIPMENT FOR "CWO TAYLOR (TIS-323)" TO ADD NAME OF THE COMPANY.

Dates and value

Award date
Signed on May 29, 2010
Potential end of performance
Jun 27, 2010
Current value
$17,910Base and exercised options
Potential value (if all options are exercised)
$17,910
Parent contract vehicle
GS02F0235P (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $17,910

Total across 1 fiscal year: $17,910

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

Recipient

LocationFREMONT, CA
UEICNQ9GKWDMDH8
CAGE code07PC2
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Fremont, Alameda County, California 94538-6382
Congressional district (place of performance)
CA-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5963ELECTRONIC MODULES (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
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
May 29, 2010Base obligation at award: $17,910
Latest action
Jan 12, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 29, 2010 to Jan 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

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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
Gulf oil spill 0410O10G

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
00079
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
52400