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AWARDDELIVERY ORDERSmall business

Delivery order ING11PD01229COMPRO SYSTEMS, INC.

Overview

Award facts

Net obligations
$10.31K
$10,309of $10.31K potential value
Period of performance
Aug 18, 2011 to Sep 1, 2011
Ended
Modifications
0
Latest action Aug 18, 2011
Contract type
Delivery order
PIID ING11PD01229

Description of requirement

HP DESIGNJET 42"

Dates and value

Award date
Signed on Aug 18, 2011
Potential end of performance
Aug 31, 2011
Current value
$10,309Base and exercised options
Potential value (if all options are exercised)
$10,309
Parent contract vehicle
GS35F4048D (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $10,309

Total across 1 fiscal year: $10,309

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPRO SYSTEMS, INC.
LocationJESSUP, MD
UEITFLAMX72RDD6
CAGE code0BBP6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPRO SYSTEMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITION AND GRANTS - RESTON
Funded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITION AND GRANTS - RESTON

Place of performance

Place of performance
Atlanta, Gwinnett County, Georgia 30360-2824
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7025ADP INPUT/OUTPUT & STORAGE DEVICES (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
4

Contract details

Subcontracting plan
Plan not requiredB
Major program
Hp designjet z6200 42
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
Aug 18, 2011Base obligation at award: $10,309
Latest action
Aug 18, 2011 — Base awardModification 0; obligation change +$10,309
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2011 to Aug 18, 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

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
Latest action: change in base and exercised options
$10,309
Latest action: change in base and all options
$10,309

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
00004
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
00004