AWARDDELIVERY ORDERSmall business
Delivery order INR09PE600199DEXON COMPUTER, INC.
Overview
Award facts
- Net obligations
- $3.38K
- $3,380of $3.38K potential value
- Period of performance
- Jun 30, 2009 to Jul 16, 2009
- Ended
- Modifications
- 0
- Latest action Jun 30, 2009
- Contract type
- Delivery order
- PIID INR09PE600199
Description of requirement
MULTIPLEXER
Dates and value
- Award date
- Signed on Jun 30, 2009
- Potential end of performance
- Jul 15, 2009
- Current value
- $3,380Base and exercised options
- Potential value (if all options are exercised)
- $3,380
- Parent contract vehicle
- GS35F0183R (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,380
Total across 1 fiscal year: $3,380
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINNEAPOLIS, MN
UEIHDYTJ9XK9EC3
CAGE code063B4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEXON COMPUTER, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- MONTANA AREA OFFICE
Place of performance
- Place of performance
- Minneapolis, Hennepin County, Minnesota 55420-5620
- Congressional district (place of performance)
- MN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- 09SQ600199(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 30, 2009Base obligation at award: $3,380
- Latest action
- Jun 30, 2009 — Base awardModification 0; obligation change +$3,380
- Actions by type
- Base award1
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
- $3,380
- Latest action: change in base and all options
- $3,380
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
- 1425
- Contracting office code
- 00067
- Transactions recorded under this award key
- 1