AWARDDELIVERY ORDEROther than small business
Delivery order INDNBCF096284 SURE.COM INC
Overview
Award facts
- Net obligations
- $29.77K
- $29,774of $29.77K potential value
- Period of performance
- Sep 30, 2009 to Oct 31, 2009
- Ended
- Modifications
- 1
- Latest action Jan 21, 2020
- Contract type
- Delivery order
- PIID INDNBCF09628
Description of requirement
ADP SUPPORT EQUIPMENT
Dates and value
- Award date
- Signed on Sep 30, 2009
- Potential end of performance
- Oct 30, 2009
- Current value
- $29,774Base and exercised options
- Potential value (if all options are exercised)
- $29,774
- Parent contract vehicle
- GS35F0541N (FSS, multiple award) — 110 orders recorded under it
Obligations by fiscal year of action
- FY2009: $29,774
Total across 1 fiscal year: $29,774
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2020. View on USAspending · Recipient on SAM.gov
Recipient
Name4 SURE.COM INC
LocationTRUMBULL, CT
UEITRXQDV3724N7
CAGE code1LDH8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOFFICE DEPOT, 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
- Office Of The Solicitor
- OFFICE OF THE SOLICITOR (1403)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20240-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- UrgencyURG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2009Base obligation at award: $29,774
- Latest action
- Jan 21, 2020 — 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
- Yes
- 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
- 1403
- Funding office code
- 1431M6