AWARDDELIVERY ORDERSmall business
Delivery order INDNBCF08281SIGNATURE TECHNOLOGY SOLUTIONS, INC
Overview
Award facts
- Net obligations
- $14.27K
- $14,272of $14.27K potential value
- Period of performance
- Apr 2, 2008 to Apr 18, 2008
- Ended
- Modifications
- 1
- Latest action Nov 6, 2019
- Contract type
- Delivery order
- PIID INDNBCF08281
Description of requirement
CISCO SWITCHES
Dates and value
- Award date
- Signed on Apr 2, 2008
- Potential end of performance
- Apr 17, 2008
- Current value
- $14,272Base and exercised options
- Potential value (if all options are exercised)
- $14,272
- Parent contract vehicle
- GS35F0349R (FSS, multiple award) — 140 orders recorded under it
Obligations by fiscal year of action
- FY2008: $14,272
Total across 1 fiscal year: $14,272
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationFARMINGTON, MI
UEIFSB7FDRAX4M3
CAGE code1ZLQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIGNATURE TECHNOLOGY SOLUTIONS, INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)
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
- CHIEF INFORMATION OFFICER (00003)
Place of performance
- Place of performance
- Plymouth, Wayne County, Michigan 48170-2486
- Congressional district (place of performance)
- MI-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Apr 2, 2008Base obligation at award: $14,272
- Latest action
- Nov 6, 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
- 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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
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