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Delivery order M6785409F4039SAVE SYSTEMS, INCORPORATED

Overview

Award facts

Net obligations
$10.89K
$10,890of $10.89K potential value
Period of performance
Mar 15, 2012 to Feb 5, 2009
Ended
Modifications
1
Latest action Mar 15, 2012
Contract type
Delivery order
PIID M6785409F4039

Description of requirement

DELL AX4-5 DISK ARRAY ENCLOSURE - 223-4739

Dates and value

Award date
Signed on Jan 6, 2009
Potential end of performance
Feb 4, 2009
Current value
$10,890Base and exercised options
Potential value (if all options are exercised)
$10,890
Parent contract vehicle
GS35F5268H (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $10,890

Total across 1 fiscal year: $10,890

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSAVE SYSTEMS, INCORPORATED
LocationCHAGRIN FALLS, OH
UEICQNLW5Z4JHK8
CAGE code0J432
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAVE SYSTEMS, INCORPORATED

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. COMMANDER

Place of performance

Place of performance
Woodbridge, Prince William County, Virginia 22192-1000
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Jan 6, 2009Base obligation at award: $10,890
Latest action
Mar 15, 2012 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 6, 2009 to Mar 15, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854