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AWARDDELIVERY ORDERSmall business

Delivery order M0026320F1111BLUE FISH WORX, L.P.

Overview

Award facts

Net obligations
$77.89K
$77,889of $77.89K potential value
Period of performance
Sep 25, 2020 to Oct 25, 2020
Ended
Modifications
1
Latest action Aug 20, 2024
Contract type
Delivery order
PIID M0026320F1111

Description of requirement

DELL REPLACEMENT PARTS

Dates and value

Award date
Signed on Sep 25, 2020
Potential end of performance
Oct 24, 2020
Current value
$77,889Base and exercised options
Potential value (if all options are exercised)
$77,889
Parent contract vehicle
GS35F0289X (FSS, multiple award) — 747 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$22,145 (de-obligation)
  • FY2020: $100,033

Total across 2 fiscal years: $77,889

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBLUE FISH WORX, L.P.
LocationMAGNOLIA, TX
UEIYNFJKK3MF1K5
CAGE code3F8L9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBLUE FISH WORX, L.P.

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Admin & srvwd activities; Field is optional prior to fy21Program activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
New Cumberland, Cumberland County, Pennsylvania 17070-0806
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (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

Solicitation and notices

Solicitation ID
M0026320Q1032(as reported)
Solicitation date
Sep 17, 2020

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 25, 2020Base obligation at award: $100,033
Latest action
Aug 20, 2024 — Terminated for convenienceModification P00001; obligation change -$22,145
Latest substantive action
Aug 20, 2024 — Terminated for convenienceModification P00001; obligation change -$22,145
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 25, 2020 to Aug 20, 2024; 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
-$22,145
Latest action: change in base and all options
-$22,145

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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 Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M81001
Treasury accounts
  • 017-2020/2020-1106-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$200,067