AWARDDELIVERY ORDERSmall business
Delivery order INDNBCF09321INTERNET COMMUNICATIONS INC.
Overview
Award facts
- Net obligations
- $19.04K
- $19,040of $19.04K potential value
- Period of performance
- May 4, 2009 to Jun 3, 2009
- Ended
- Modifications
- 1
- Latest action Oct 29, 2019
- Contract type
- Delivery order
- PIID INDNBCF09321
Description of requirement
ADP INPUT/OUTPUT AND STORAGE DEVICES
Dates and value
- Award date
- Signed on Apr 30, 2009
- Potential end of performance
- Jun 2, 2009
- Current value
- $19,040Base and exercised options
- Potential value (if all options are exercised)
- $19,040
- Parent contract vehicle
- GS35F0545S (FSS, multiple award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2009: $19,040
Total across 1 fiscal year: $19,040
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIKNY7MNBXLMY5
CAGE code44QP0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNET COMMUNICATIONS INC.
Business types and certifications
Minority-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
- CHIEF INFORMATION OFFICER (00003)
Place of performance
- Place of performance
- Denver, Jefferson County, Colorado 80225-0487
- Congressional district (place of performance)
- CO-07As 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
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 30, 2009Base obligation at award: $19,040
- Latest action
- Oct 29, 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