AWARDDELIVERY ORDERSmall business
Delivery order IND11PD40656DATA SYSTEMS HARDWARE INC.
Overview
Award facts
- Net obligations
- $4.25K
- $4,249of $4.25K potential value
- Period of performance
- Jul 6, 2017 to Sep 25, 2012
- Ended
- Modifications
- 1
- Latest action Jul 6, 2017
- Contract type
- Delivery order
- PIID IND11PD40656
Description of requirement
CONFIGURATION COMPLIANCE MANAGER MAINTENANCE
Dates and value
- Award date
- Signed on Sep 26, 2011
- Potential end of performance
- Sep 29, 2012
- Current value
- $4,249Base and exercised options
- Potential value (if all options are exercised)
- $4,249
- Parent contract vehicle
- GS35F3082D (FSS, multiple award) — 105 orders recorded under it
Obligations by fiscal year of action
- FY2011: $4,249
Total across 1 fiscal year: $4,249
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARRENTON, VA
UEIPE1HLHNM8BQ8
CAGE code48572
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATA SYSTEMS HARDWARE INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of the Interior
- Departmental Offices
- HEARINGS APPEALS
Place of performance
- Place of performance
- Warrenton, Fauquier County, Virginia 20187-2304
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 26, 2011Base obligation at award: $4,249
- Latest action
- Jul 6, 2017 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1406
- Funding office code
- 140D27