AWARDDELIVERY ORDERSmall business
Delivery order M6738608F8033TALLYGENICOM, L.P.
Overview
Award facts
- Net obligations
- $70.4K
- $70,400of $70.4K potential value
- Period of performance
- Sep 16, 2008 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Sep 16, 2008
- Contract type
- Delivery order
- PIID M6738608F8033
Description of requirement
TALLYGENICOM T6212 PRINTERS W/ETHERNET
Dates and value
- Award date
- Signed on Sep 16, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $70,400Base and exercised options
- Potential value (if all options are exercised)
- $70,400
- Parent contract vehicle
- GS35F0251T (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $70,400
Total across 1 fiscal year: $70,400
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIUYLDJHH8FE43
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTALLYGENICOM, L.P.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- CONTRACTING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- CONTRACTING OFFICER
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64147-1208
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 0
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
- Sep 16, 2008Base obligation at award: $70,400
- Latest action
- Sep 16, 2008 — Base awardModification 0; obligation change +$70,400
- 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
- $70,400
- Latest action: change in base and all options
- $70,400
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- ServicesS1
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67386
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67386