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AWARDDELIVERY ORDERSmall business

Delivery order M6739914F0005BUYQUEST, INC.

Overview

Award facts

Net obligations
$3.65K
$3,646of $3.65K potential value
Period of performance
Jan 9, 2014 to Jan 28, 2014
Ended
Modifications
0
Latest action Jan 9, 2014
Contract type
Delivery order
PIID M6739914F0005

Description of requirement

REPALCEMENT LAMP

Dates and value

Award date
Signed on Jan 9, 2014
Potential end of performance
Jan 27, 2014
Current value
$3,646Base and exercised options
Potential value (if all options are exercised)
$3,646
Parent contract vehicle
GS03F0219W (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $3,646

Total across 1 fiscal year: $3,646

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 Jan 9, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCHESTER, NY
UEIFYLBM3RQ2GC5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUYQUEST, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPPLY OFFICER

Place of performance

Place of performance
Rochester, Monroe County, New York 14623-2842
Congressional district (place of performance)
NY-25As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6730PHOTOGRAPHIC PROJECTION 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

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
Jan 9, 2014Base obligation at award: $3,646
Latest action
Jan 9, 2014 — Base awardModification 0; obligation change +$3,646
Actions by type
  • Base award1
1 actions recorded, Jan 9, 2014 to Jan 9, 2014; 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
$3,646
Latest action: change in base and all options
$3,646

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - trade agreementsG
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
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67399
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M35100