AWARDDELIVERY ORDERSmall business
Delivery order N0010409FQ328COMPUTER DATA SOURCE, LLC
Overview
Award facts
- Net obligations
- $43.49K
- $43,487of $43.49K potential value
- Period of performance
- Jun 11, 2012 to Dec 31, 2009
- Ended
- Modifications
- 1
- Latest action Jun 13, 2012
- Contract type
- Delivery order
- PIID N0010409FQ328
Description of requirement
TANDEM SERVER MAINTENANCE RENEWAL FOR FY09.
Dates and value
- Award date
- Signed on Jan 29, 2009
- Potential end of performance
- Jul 15, 2012
- Current value
- $43,487Base and exercised options
- Potential value (if all options are exercised)
- $43,487
- Parent contract vehicle
- GS35F4988H (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$4,725 (de-obligation)
- FY2009: $48,212
Total across 2 fiscal years: $43,487
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jun 13, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationOAKHURST, NJ
UEILZ1SV7JX5584
CAGE code0ZHX4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPUTER DATA SOURCE, LLC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPLY SYSTEMS COMMAND
Place of performance
- Place of performance
- Eatontown, Monmouth County, New Jersey 07724-2205
- Congressional district (place of performance)
- NJ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jan 29, 2009Base obligation at award: $48,212
- Latest action
- Jun 13, 2012 — Funding onlyModification P00001; obligation change -$4,725; funding only: changes obligations, not scope
- Latest funding action
- Jun 13, 2012 — Funding onlyModification P00001; obligation change -$4,725; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Latest action: change in base and exercised options
- -$4,725
- Latest action: change in base and all options
- -$4,725
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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00023