AWARDDELIVERY ORDEROther than small business
Delivery order M6786112F0014AMERICAN OF MARTINSVILLE
Overview
Award facts
- Net obligations
- $32.68K
- $32,681of $32.68K potential value
- Period of performance
- Feb 27, 2012 to Mar 27, 2012
- Ended
- Modifications
- 0
- Latest action Feb 28, 2012
- Contract type
- Delivery order
- PIID M6786112F0014
Description of requirement
CISCO/TANDBERG 1000 MXP DESKTOP VTC
Dates and value
- Award date
- Signed on Feb 28, 2012
- Potential end of performance
- Mar 26, 2012
- Current value
- $32,681Base and exercised options
- Potential value (if all options are exercised)
- $32,681
- Parent contract vehicle
- SEESCHEDULE (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2012: $32,681
Total across 1 fiscal year: $32,681
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 Feb 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Location0
UEIXCLRX2J8RED6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMERICAN OF MARTINSVILLE
Business types and certifications
Nonprofit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- DIRECTOR OF CONTRACTING
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70146-5902
- Congressional district (place of performance)
- LA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- M6786112T0017(as reported)
Contract details
- 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 28, 2012Base obligation at award: $32,681
- Latest action
- Feb 28, 2012 — Base awardModification 0; obligation change +$32,681
- Actions by type
- Base award1
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
- $32,681
- Latest action: change in base and all options
- $32,681
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Dept Of The Army2100
- 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
- M67861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M14201