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Delivery order N0018913F0208ADVANCED MILITARY TECHNOLOGY INC

Overview

Award facts

Net obligations
$15.61K
$15,612of $15.61K potential value
Period of performance
Aug 15, 2013 to Sep 3, 2013
Ended
Modifications
0
Latest action Aug 15, 2013
Contract type
Delivery order
PIID N0018913F0208

Description of requirement

PNY QUADRO VIDEO CARDS

Dates and value

Award date
Signed on Aug 15, 2013
Potential end of performance
Sep 2, 2013
Current value
$15,612Base and exercised options
Potential value (if all options are exercised)
$15,612
Parent contract vehicle
GS35F0742R (FSS, multiple award) — 119 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $15,612

Total across 1 fiscal year: $15,612

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 Aug 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationBEAVERTON, OR
UEIF9MWAFWY5191
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPERINTENDENT US NAVAL ACADEMY

Place of performance

Place of performance
Lake Oswego, Washington County, Oregon 97035-7865
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (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
14

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
Aug 15, 2013Base obligation at award: $15,612
Latest action
Aug 15, 2013 — Base awardModification 0; obligation change +$15,612
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2013 to Aug 15, 2013; 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
$15,612
Latest action: change in base and all options
$15,612

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
ChinaCHN
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
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
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00161