AWARDDELIVERY ORDERSmall business
Delivery order N0018310F0380SIERRA COMPUTERS LTD.
Overview
Award facts
- Net obligations
- $15.77K
- $15,774of $15.77K potential value
- Period of performance
- Jul 6, 2010 to Jul 30, 2010
- Ended
- Modifications
- 0
- Latest action Jul 12, 2010
- Contract type
- Delivery order
- PIID N0018310F0380
Description of requirement
#HRRP3-1000-5/*14305 HR RAIDPAC
Dates and value
- Award date
- Signed on Jul 12, 2010
- Potential end of performance
- Jul 29, 2010
- Current value
- $15,774Base and exercised options
- Potential value (if all options are exercised)
- $15,774
- Parent contract vehicle
- GS35F0053W (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $15,774
Total across 1 fiscal year: $15,774
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 Jul 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationRENO, NV
UEICYMKDNWWME45
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIERRA COMPUTERS LTD.
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
- Funded by
- Department of Defense
- Department Of The Navy
- NMRTC CORPUS CHRISTI TX
Place of performance
- Place of performance
- Reno, Washoe County, Nevada 89502-2109
- Congressional district (place of performance)
- NV-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
Transaction history
Modification history
- Base award
- Jul 12, 2010Base obligation at award: $15,774
- Latest action
- Jul 12, 2010 — Base awardModification 0; obligation change +$15,774
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $15,774
- Latest action: change in base and all options
- $15,774
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00183
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00285