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Delivery order M6785409F4060AVR ENTERPRISES, INC.

Overview

Award facts

Net obligations
$18.94K
$18,935of $18.94K potential value
Period of performance
Mar 6, 2012 to Feb 9, 2010
Ended
Modifications
1
Latest action Mar 15, 2012
Contract type
Delivery order
PIID M6785409F4060

Description of requirement

DELL PE2850 SERVER SUPPORT STANDARD 8X5X

Dates and value

Award date
Signed on Feb 10, 2009
Potential end of performance
Feb 8, 2010
Current value
$18,935Base and exercised options
Potential value (if all options are exercised)
$18,935
Parent contract vehicle
GS35F4030D (FSS, multiple award) — 248 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $18,935

Total across 1 fiscal year: $18,935

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 6, 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

NameAVR ENTERPRISES, INC.
LocationHERNDON, VA
UEIN164K82782R1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVR ENTERPRISES, INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

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

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-9545
Congressional district (place of performance)
VA-10As 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
2

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
Feb 10, 2009Base obligation at award: $18,935
Latest action
Mar 15, 2012 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 10, 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
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

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
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