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AWARDDELIVERY ORDERSmall business

Delivery order HSCGG810FPMG015VECMAR CORPORATION (INC)

Overview

Award facts

Net obligations
$12.95K
$12,950of $12.95K potential value
Period of performance
Jun 3, 2010 to Jul 3, 2010
Ended
Modifications
0
Latest action Jun 3, 2010
Contract type
Delivery order
PIID HSCGG810FPMG015

Description of requirement

PRINTERS FOR SAIC PROJECT POC: LT MARK WILLIAMS

Dates and value

Award date
Signed on Jun 3, 2010
Potential end of performance
Jul 2, 2010
Current value
$12,950Base and exercised options
Potential value (if all options are exercised)
$12,950
Parent contract vehicle
GS35F0019V (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $12,950

Total across 1 fiscal year: $12,950

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameVECMAR CORPORATION (INC)
LocationMENTOR, OH
UEIM53DLJ5USCK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVECMAR CORPORATION (INC)

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. BASE NATIONAL CAPITAL REGION
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20593-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7042MINI & MICRO COMPUTER CONT DEVICES (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
24

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 3, 2010Base obligation at award: $12,950
Latest action
Jun 3, 2010 — Base awardModification 0; obligation change +$12,950
Actions by type
  • Base award1
1 actions recorded, Jun 3, 2010 to Jun 3, 2010; 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
Latest action: change in base and exercised options
$12,950
Latest action: change in base and all options
$12,950

Socio-economic and policy

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
000G8
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
000G8