AWARDDELIVERY ORDEROther than small business
Delivery order N0002424FG0191ASI COMPUTER TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $1.43K
- $1,427of $1.43K potential value
- Period of performance
- Feb 23, 2024 to Mar 14, 2024
- Ended
- Modifications
- 0
- Latest action Feb 23, 2024
- Contract type
- Delivery order
- PIID N0002424FG0191
Description of requirement
HDMI CABLES
Dates and value
- Award date
- Signed on Feb 23, 2024
- Potential end of performance
- Mar 13, 2024
- Current value
- $1,427Base and exercised options
- Potential value (if all options are exercised)
- $1,427
- Parent contract vehicle
- 47QTCA23D00CF (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2024: $1,427
Total across 1 fiscal year: $1,427
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREMONT, CA
UEISJ5KN4AC9S64
CAGE code1NUA0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASI COMPUTER TECHNOLOGIES, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-1080
- Congressional district (place of performance)
- DC-98As 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
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 23, 2024Base obligation at award: $1,427
- Latest action
- Feb 23, 2024 — Base awardModification 0; obligation change +$1,427
- 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
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $1,427
- Latest action: change in base and all options
- $1,427
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00024
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024