AWARDDELIVERY ORDERSmall business
Delivery order M0014613F2502INTER-LOGIC ASSOCIATES EQUIPMENT CORPORATION
Overview
Award facts
- Net obligations
- $9.98K
- $9,978of $9.98K potential value
- Period of performance
- Jul 23, 2013 to Aug 14, 2013
- Ended
- Modifications
- 1
- Latest action Jul 24, 2013
- Contract type
- Delivery order
- PIID M0014613F2502
Description of requirement
DESIGNJET T7100
Dates and value
- Award date
- Signed on Jul 18, 2013
- Potential end of performance
- Aug 13, 2013
- Current value
- $9,978Base and exercised options
- Potential value (if all options are exercised)
- $9,978
- Parent contract vehicle
- GS35F0671S (FSS, multiple award) — 77 orders recorded under it
Obligations by fiscal year of action
- FY2013: $9,978
Total across 1 fiscal year: $9,978
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationROSLYN, NY
UEINQAKFME6LGQ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTER-LOGIC ASSOCIATES EQUIPMENT CORPORATION
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Roslyn, Nassau County, New York 11576-1132
- Congressional district (place of performance)
- NY-03As reported at the time of the action
Classification and competition
Classification
- 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- 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 18, 2013Base obligation at award: $9,978
- Latest action
- Jul 24, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Sea transportation
- UnknownU
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
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00146
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M01053