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
NameBUYQUEST, INC.
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
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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