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AWARDDELIVERY ORDERSmall business

Delivery order N0018915F0329SUMMIT SALES & MARKETING, INC.

Overview

Award facts

Net obligations
$136.72K
$136,715of $136.72K potential value
Period of performance
Sep 23, 2015 to Oct 22, 2015
Ended
Modifications
0
Latest action Sep 23, 2015
Contract type
Delivery order
PIID N0018915F0329

Description of requirement

CLEARCUBE WORKSTATIONS AND SUPPORT

Dates and value

Award date
Signed on Sep 23, 2015
Potential end of performance
Oct 21, 2015
Current value
$136,715Base and exercised options
Potential value (if all options are exercised)
$136,715
Parent contract vehicle
GS35F0892R (FSS, multiple award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $136,715

Total across 1 fiscal year: $136,715

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 Sep 23, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSUMMIT SALES & MARKETING, INC.
LocationCHESTER SPRINGS, PA
UEINNV6LDJBZDJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUMMIT SALES & MARKETING, 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. NAVY CYBER DEFENSE OPS COMMAND

Place of performance

Place of performance
Chester Springs, Chester County, Pennsylvania 19425-9506
Congressional district (place of performance)
PA-06As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7050ADP COMPONENTS (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
2

Contract details

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
Sep 23, 2015Base obligation at award: $136,715
Latest action
Sep 23, 2015 — Base awardModification 0; obligation change +$136,715
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2015 to Sep 23, 2015; 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
$136,715
Latest action: change in base and all options
$136,715

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
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
N3029A