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AWARDDELIVERY ORDERSmall business

Delivery order ING15PD00478DATA SAVERS L.L.C.

Overview

Award facts

Net obligations
$6.36K
$6,358of $6.36K potential value
Period of performance
Jun 9, 2015 to Dec 31, 2015
Ended
Modifications
0
Latest action Jun 9, 2015
Contract type
Delivery order
PIID ING15PD00478

Description of requirement

THIS IS A FIRM FIXED PRICE CONTRACT FOR THE PURCHASE AND REPAIR OF COMPUTER HARD DRIVES.

Dates and value

Award date
Signed on Jun 9, 2015
Potential end of performance
Dec 30, 2015
Current value
$6,358Base and exercised options
Potential value (if all options are exercised)
$6,358
Parent contract vehicle
GS35F502BA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $6,358

Total across 1 fiscal year: $6,358

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameDATA SAVERS L.L.C.
LocationATLANTA, GA
UEIKHBDMNJNPLM7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDATA SAVERS L.L.C.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

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
Funded from
Working capital fundProgram activities014-4556Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-4143
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Jun 9, 2015Base obligation at award: $6,358
Latest action
Jun 9, 2015 — Base awardModification 0; obligation change +$6,358
Actions by type
  • Base award1
1 actions recorded, Jun 9, 2015 to Jun 9, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$6,358
Latest action: change in base and all options
$6,358

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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 Service4732
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
Treasury accounts
  • 014-X-4556-000
Object classes
  • 25.2: Other services from non-Federal sources