GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M6785409F8022TANDBERG, LLC

Overview

Award facts

Net obligations
$27.53K
$27,530of $27.53K potential value
Period of performance
Jun 15, 2018 to Mar 5, 2009
Ended
Modifications
1
Latest action Dec 12, 2018
Contract type
Delivery order
PIID M6785409F8022

Description of requirement

MITSUBISHI XD510U-G

Dates and value

Award date
Signed on Feb 3, 2009
Potential end of performance
Mar 4, 2009
Current value
$27,530Base and exercised options
Potential value (if all options are exercised)
$27,530
Parent contract vehicle
GS35F0859N (FSS, multiple award) — 907 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $27,530

Total across 1 fiscal year: $27,530

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 Dec 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEIVTDTXPPWTLU6
CAGE code1QW19
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCISCO SYSTEMS INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-5357
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
20

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
Feb 3, 2009Base obligation at award: $27,530
Latest action
Dec 12, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 3, 2009 to Dec 12, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
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
M67854
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443