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Purchase order N0017319P1653FALCON NORTHWEST COMPUTER SYSTEMS, INC.

Overview

Award facts

Net obligations
$55.1K
$55,100of $55.1K potential value
Period of performance
Sep 30, 2019 to Oct 30, 2019
Ended
Modifications
0
Latest action Sep 30, 2019
Contract type
Purchase order
PIID N0017319P1653

Description of requirement

COMPUTERS PR# 55-7033-19

Dates and value

Award date
Signed on Sep 30, 2019
Potential end of performance
Oct 29, 2019
Current value
$55,100Base and exercised options
Potential value (if all options are exercised)
$55,100

Obligations by fiscal year of action

  • FY2019: $55,100

Total across 1 fiscal year: $55,100

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 Sep 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameFALCON NORTHWEST COMPUTER SYSTEMS, INC.
LocationMEDFORD, OR
UEIJNXYLC3K1ND9
CAGE code04PE0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFALCON NORTHWEST COMPUTER SYSTEMS, INC.

Business types and certifications

For-profit organizationManufacturer of goods

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. NAVAL RESEARCH LABORATORY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL RESEARCH LABORATORY

Place of performance

Place of performance
Medford, Oregon

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N0017319Q0474(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Sep 30, 2019Base obligation at award: $55,100
Latest action
Sep 30, 2019 — Base awardModification 0; obligation change +$55,100
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2019 to Sep 30, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$55,100
Latest action: change in base and all options
$55,100

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
N00173
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00173