AWARDDELIVERY ORDERSmall business
Delivery order HSCG7911FPTE084DIGITAL WAREHOUSE USA, INC.
Overview
Award facts
- Net obligations
- $11.43K
- $11,425of $11.43K potential value
- Period of performance
- Sep 15, 2011 to Oct 15, 2011
- Ended
- Modifications
- 0
- Latest action Sep 15, 2011
- Contract type
- Delivery order
- PIID HSCG7911FPTE084
Description of requirement
SMOKEHOUSE SCIF SIPR RECABLE PROJECT SPEND PLAN 11-TE-014
Dates and value
- Award date
- Signed on Sep 15, 2011
- Potential end of performance
- Oct 14, 2011
- Current value
- $11,425Base and exercised options
- Potential value (if all options are exercised)
- $11,425
- Parent contract vehicle
- GS35F0502T (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2011: $11,425
Total across 1 fiscal year: $11,425
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIF692K1LFF3B4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIGITAL WAREHOUSE USA, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- USCG TISCOM
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20598-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (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
- 3
Contract details
- Certified cost or pricing data
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 15, 2011Base obligation at award: $11,425
- Latest action
- Sep 15, 2011 — Base awardModification 0; obligation change +$11,425
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $11,425
- Latest action: change in base and all options
- $11,425
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
- 00079
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 52400