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AWARDDELIVERY ORDEROther than small business

Delivery order N0018910F0052EGAN TEAMBOARD INC

Overview

Award facts

Net obligations
$5.82K
$5,819of $5.82K potential value
Period of performance
Feb 23, 2010 to Apr 1, 2010
Ended
Modifications
0
Latest action Feb 23, 2010
Contract type
Delivery order
PIID N0018910F0052

Description of requirement

INTERACTIVE IR TOUCHSCREEN WHITE BOARD

Dates and value

Award date
Signed on Feb 23, 2010
Potential end of performance
Mar 31, 2010
Current value
$5,819Base and exercised options
Potential value (if all options are exercised)
$5,819
Parent contract vehicle
GS28F0029K (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $5,819

Total across 1 fiscal year: $5,819

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 Feb 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameEGAN TEAMBOARD INC
LocationNO DATA FROM D AND B
UEIY7ARZ1AUFRW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEGAN TEAMBOARD INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL OPHTHALMIC SUPPORT TRAINING

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (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
3

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
Feb 23, 2010Base obligation at award: $5,819
Latest action
Feb 23, 2010 — Base awardModification 0; obligation change +$5,819
Actions by type
  • Base award1
1 actions recorded, Feb 23, 2010 to Feb 23, 2010; 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
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
$5,819
Latest action: change in base and all options
$5,819

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - commercial information technologyH
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
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63439