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AWARDDELIVERY ORDERSmall business

Delivery order N0017814F4113ABTECH SYSTEMS, INC.

Overview

Award facts

Net obligations
$10.82K
$10,815of $10.82K potential value
Period of performance
Jan 29, 2014 to Feb 28, 2014
Ended
Modifications
0
Latest action Jan 30, 2014
Contract type
Delivery order
PIID N0017814F4113

Description of requirement

HP STORAGEWORKS LTO-4 ULTRIUM 1840

Dates and value

Award date
Signed on Jan 30, 2014
Potential end of performance
Feb 27, 2014
Current value
$10,815Base and exercised options
Potential value (if all options are exercised)
$10,815
Parent contract vehicle
GS35F0243L (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $10,815

Total across 1 fiscal year: $10,815

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 Jan 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameABTECH SYSTEMS, INC.
LocationCARLSBAD, CA
UEIJAGZHGBMNNZ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyABTECH SYSTEMS, 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
Carlsbad, San Diego County, California 92011-1438
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (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
3

Contract details

Certified cost or pricing data
No
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 30, 2014Base obligation at award: $10,815
Latest action
Jan 30, 2014 — Base awardModification 0; obligation change +$10,815
Actions by type
  • Base award1
1 actions recorded, Jan 30, 2014 to Jan 30, 2014; each action counted once.

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
$10,815
Latest action: change in base and all options
$10,815

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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
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