AWARDDELIVERY ORDERSmall business
Delivery order M0026414F1098ALPHA DATA CORPORATION
Overview
Award facts
- Net obligations
- $13.53K
- $13,528of $13.53K potential value
- Period of performance
- Jul 11, 2014 to Aug 2, 2014
- Ended
- Modifications
- 0
- Latest action Jul 8, 2014
- Contract type
- Delivery order
- PIID M0026414F1098
Description of requirement
3M BOOKCHECK UNIT MODEL 942, ON-COUNTER
Dates and value
- Award date
- Signed on Jul 8, 2014
- Potential end of performance
- Aug 1, 2014
- Current value
- $13,528Base and exercised options
- Potential value (if all options are exercised)
- $13,528
- Parent contract vehicle
- GS35F0617N (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2014: $13,528
Total across 1 fiscal year: $13,528
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 Jul 8, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WALTON BEACH, FL
UEIPAQNT4ASRJQ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALPHA DATA CORPORATION
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- PRESIDENT
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
- Product or service (PSC)
- 6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Contract financing
- Commercial financingE
- 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
- Jul 8, 2014Base obligation at award: $13,528
- Latest action
- Jul 8, 2014 — Base awardModification 0; obligation change +$13,528
- 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
- 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
- $13,528
- Latest action: change in base and all options
- $13,528
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
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
- 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
- M30400