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Delivery order M6785410F0023ADVANCED ELECTRONIC OFFICE SYSTEMS, INC.

Overview

Award facts

Net obligations
$5.62K
$5,616of $5.62K potential value
Period of performance
Jun 25, 2010 to Jul 8, 2010
Ended
Modifications
0
Latest action Jun 25, 2010
Contract type
Delivery order
PIID M6785410F0023

Description of requirement

XEROX 7760/YGX LASER JET PRINTER

Dates and value

Award date
Signed on Jun 25, 2010
Potential end of performance
Jul 7, 2010
Current value
$5,616Base and exercised options
Potential value (if all options are exercised)
$5,616
Parent contract vehicle
GS35F0098R (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $5,616

Total across 1 fiscal year: $5,616

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 Jun 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameADVANCED ELECTRONIC OFFICE SYSTEMS, INC.
LocationATLANTA, GA
UEIKJJFMLL3CHL4
CAGE code1XTQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVANCED ELECTRONIC OFFICE SYSTEMS, INC.

Business types and certifications

Veteran-owned

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 MARCORSYSCOM

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30340-4262
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (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
10

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Jun 25, 2010Base obligation at award: $5,616
Latest action
Jun 25, 2010 — Base awardModification 0; obligation change +$5,616
Actions by type
  • Base award1
1 actions recorded, Jun 25, 2010 to Jun 25, 2010; 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
Latest action: change in base and exercised options
$5,616
Latest action: change in base and all options
$5,616

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Other commercial itemB
DoD claimant program
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M48396