AWARDDELIVERY ORDEROther than small business
Delivery order INDNBCF09415DELL COMPUTER CORPORATION
Overview
Award facts
- Net obligations
- $14.98K
- $14,975of $14.98K potential value
- Period of performance
- Oct 22, 2019 to Aug 2, 2009
- Ended
- Modifications
- 1
- Latest action Oct 22, 2019
- Contract type
- Delivery order
- PIID INDNBCF09415
Description of requirement
CISCO CATALYST SWITCHES
Dates and value
- Award date
- Signed on Jul 7, 2009
- Potential end of performance
- Aug 1, 2009
- Current value
- $14,975Base and exercised options
- Potential value (if all options are exercised)
- $14,975
- Parent contract vehicle
- GS35F4076F (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2009: $14,975
Total across 1 fiscal year: $14,975
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationROUND ROCK, TX
UEIVPS2ENNHG5Q5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDELL TECHNOLOGIES INC.
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, Colorado 80202-1142
- Congressional district (place of performance)
- CO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045INFORMATION TECHNOLOGY SUPPLIES (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 22
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
- Jul 7, 2009Base obligation at award: $14,975
- Latest action
- Oct 22, 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