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Delivery order HSCGG810FPWR211COMPUREX SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$6.91K
$6,908of $6.91K potential value
Period of performance
Jul 22, 2010 to Aug 21, 2010
Ended
Modifications
0
Latest action Jul 22, 2010
Contract type
Delivery order
PIID HSCGG810FPWR211

Description of requirement

WS-C3750-24PS-S-RF SWITCH VBRICK MAINTENANCE

Dates and value

Award date
Signed on Jul 22, 2010
Potential end of performance
Aug 20, 2010
Current value
$6,908Base and exercised options
Potential value (if all options are exercised)
$6,908
Parent contract vehicle
GS35F0144S (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $6,908

Total across 1 fiscal year: $6,908

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPUREX SYSTEMS CORPORATION
LocationTAUNTON, MA
UEIC1BSEY2MH8Z1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPUREX SYSTEMS CORPORATION

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)
7020ADP CENTRAL PROCESSING UNIT-ANALOG (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

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Jul 22, 2010Base obligation at award: $6,908
Latest action
Jul 22, 2010 — Base awardModification 0; obligation change +$6,908
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2010 to Jul 22, 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
$6,908
Latest action: change in base and all options
$6,908

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