AWARDDELIVERY ORDEROther than small business
Delivery order INDNBCF08054COMSTOR CORPORATION
Overview
Award facts
- Net obligations
- $12.77K
- $12,766of $12.77K potential value
- Period of performance
- Sep 30, 2019 to Nov 7, 2008
- Ended
- Modifications
- 1
- Latest action Sep 30, 2019
- Contract type
- Delivery order
- PIID INDNBCF08054
Description of requirement
CISCO CON-OSP 2821 MAINTENANCE 24 X 7 X 4 ONSITE
Dates and value
- Award date
- Signed on Nov 5, 2007
- Potential end of performance
- Nov 6, 2008
- Current value
- $12,766Base and exercised options
- Potential value (if all options are exercised)
- $12,766
- Parent contract vehicle
- GS35F4389G (FSS, multiple award) — 729 orders recorded under it
Obligations by fiscal year of action
- FY2008: $12,766
Total across 1 fiscal year: $12,766
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIY7DJERL31BL1
CAGE code0K8D6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeN
Parent companyCOMSTOR CORPORATION
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
- CHIEF INFORMATION OFFICER (00003)
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20191-5474
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 5, 2007Base obligation at award: $12,766
- Latest action
- Sep 30, 2019 — 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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 140D37