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Delivery order M6785410F8066INTER-LOGIC ASSOCIATES EQUIPMENT CORPORATION

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 15, 2018 to Apr 28, 2010
Ended
Modifications
2
Latest action Jun 5, 2018
Contract type
Delivery order
PIID M6785410F8066

Description of requirement

VLT-XD280LP

Dates and value

Award date
Signed on Mar 29, 2010
Potential end of performance
Apr 27, 2010
Parent contract vehicle
GS35F0671S (FSS, multiple award) — 77 orders recorded under it

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 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameINTER-LOGIC ASSOCIATES EQUIPMENT CORPORATION
LocationROSLYN, NY
UEINQAKFME6LGQ6
CAGE code3F2N0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTER-LOGIC ASSOCIATES EQUIPMENT CORPORATION

Business types and certifications

Minority-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. DFAS COLUMBUS M67443

Place of performance

Place of performance
Woodbury, Nassau County, New York 11797-2501
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
33

Contract details

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
Mar 29, 2010Base obligation at award: $8,469
Latest action
Jun 5, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Apr 5, 2010 — Legal contract cancellationModification P00001; obligation change -$8,469
Actions by type
  • Base award1
  • Closeout1
  • Legal contract cancellation1
3 actions recorded, Mar 29, 2010 to Jun 5, 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

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

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
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
3

Funding

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