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AWARDDELIVERY ORDEROther than small business

Delivery order N0017813F4341APOGEE ELECTRONIC SERVICES INC

Overview

Award facts

Net obligations
$5.29K
$5,285of $5.29K potential value
Period of performance
Apr 5, 2013 to May 6, 2013
Ended
Modifications
0
Latest action Apr 10, 2013
Contract type
Delivery order
PIID N0017813F4341

Description of requirement

ILEX SECURE LASER FAX, MODEL 6200-SF,

Dates and value

Award date
Signed on Apr 10, 2013
Potential end of performance
May 5, 2013
Current value
$5,285Base and exercised options
Potential value (if all options are exercised)
$5,285
Parent contract vehicle
GS35F0487F (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $5,285

Total across 1 fiscal year: $5,285

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameAPOGEE ELECTRONIC SERVICES INC
LocationPENSACOLA, FL
UEITE1RALE6X417
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAPOGEE ELECTRONIC SERVICES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Arlington, Virginia 22209-2200
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5815TELETYPE AND FACSIMILE EQUIPMENT (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

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

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
$5,285
Latest action: change in base and all options
$5,285

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
UnknownU

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
N00178
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178