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Delivery order ING11PD01070DATAMEDIC CORPORATION

Overview

Award facts

Net obligations
$19.24K
$19,236of $19.24K potential value
Period of performance
Jul 28, 2011 to Aug 30, 2011
Ended
Modifications
0
Latest action Jul 28, 2011
Contract type
Delivery order
PIID ING11PD01070

Description of requirement

DELL LAPTOPS, DESKTOPS, AND MONITORS

Dates and value

Award date
Signed on Jul 28, 2011
Potential end of performance
Aug 29, 2011
Current value
$19,236Base and exercised options
Potential value (if all options are exercised)
$19,236
Parent contract vehicle
GS35F4135D (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $19,236

Total across 1 fiscal year: $19,236

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDATAMEDIC CORPORATION
LocationHAUPPAUGE, NY
UEIUH7SQHN84V17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATAMEDIC CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITION AND GRANTS - DENVER
Funded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. FORT COLLINS SCIENCE CENTER

Place of performance

Place of performance
Fort Collins, Larimer County, Colorado 80526-8118
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7021ADP CENTRAL PROCESSING UNIT-DIGITAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Jul 28, 2011Base obligation at award: $19,236
Latest action
Jul 28, 2011 — Base awardModification 0; obligation change +$19,236
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2011 to Jul 28, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
Latest action: change in base and exercised options
$19,236
Latest action: change in base and all options
$19,236

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
1434
Contracting office code
00002
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
00126