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Delivery order M0026411F0074LAPTOPS AND BAGS MATTER, INC.

Overview

Award facts

Net obligations
$4.1K
$4,102of $4.1K potential value
Period of performance
May 11, 2011 to May 31, 2011
Ended
Modifications
0
Latest action May 16, 2011
Contract type
Delivery order
PIID M0026411F0074

Description of requirement

WACOM MONITORS

Dates and value

Award date
Signed on May 16, 2011
Potential end of performance
May 30, 2011
Current value
$4,102Base and exercised options
Potential value (if all options are exercised)
$4,102
Parent contract vehicle
GS35F0667V (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,102

Total across 1 fiscal year: $4,102

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameLAPTOPS AND BAGS MATTER, INC.
LocationMAPLE GROVE, MN
UEISLKCA6GXNJB6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAPTOPS AND BAGS MATTER, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MCCDC

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-5178
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7021ADP CENTRAL PROCESSING UNIT-DIGITAL (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
3

Contract details

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
May 16, 2011Base obligation at award: $4,102
Latest action
May 16, 2011 — Base awardModification 0; obligation change +$4,102
Actions by type
  • Base award1
1 actions recorded, May 16, 2011 to May 16, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,102
Latest action: change in base and all options
$4,102

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
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
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30700