AWARDDELIVERY ORDERSmall business
Delivery order N0018917F0029D & D SECURITY RESOURCES INC
Overview
Award facts
- Net obligations
- $18.5K
- $18,497of $18.5K potential value
- Period of performance
- Dec 23, 2016 to Jan 14, 2017
- Ended
- Modifications
- 0
- Latest action Dec 22, 2016
- Contract type
- Delivery order
- PIID N0018917F0029
Description of requirement
VARSITY VIEW CASE FOR IPAD AIR 2
Dates and value
- Award date
- Signed on Dec 22, 2016
- Potential end of performance
- Jan 13, 2017
- Current value
- $18,497Base and exercised options
- Potential value (if all options are exercised)
- $18,497
- Parent contract vehicle
- GS25F0002M (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2017: $18,497
Total across 1 fiscal year: $18,497
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationANAHEIM, CA
UEIV2RHPRQE5LG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyD & D SECURITY RESOURCES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- RECRUIT TRAINING COMMAND
Place of performance
- Place of performance
- Placentia, Orange County, California 92870-6760
- Congressional district (place of performance)
- CA-45As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045INFORMATION TECHNOLOGY SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Dec 22, 2016Base obligation at award: $18,497
- Latest action
- Dec 22, 2016 — Base awardModification 0; obligation change +$18,497
- 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
- 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
- $18,497
- Latest action: change in base and all options
- $18,497
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
- Non-commercial itemD
- 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
- N0763A