GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0020317F0808STELL CO.

Overview

Award facts

Period of performance
Apr 14, 2017 to Mar 31, 2018
Ended
Modifications
1
Latest action Apr 14, 2017
Contract type
Delivery order
PIID N0020317F0808

Description of requirement

POWEREDGE/EQUALLOGIC SERVER MAINTENANCE IGF::CT::IGF

Dates and value

Award date
Signed on Apr 3, 2017
Potential end of performance
Mar 30, 2020
Parent contract vehicle
GS35F0746R (FSS, multiple award) — 422 orders recorded under it

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 Apr 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSTELL CO.
LocationWEST LINN, OR
UEIN4JVAMMMDKJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTELL CO.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL PENSACOLA FL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL PENSACOLA FL

Place of performance

Place of performance
West Linn, Clackamas County, Oregon 97068-4343
Congressional district (place of performance)
OR-05As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 3, 2017Base obligation at award: $19,338
Latest action
Apr 14, 2017 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 3, 2017 to Apr 14, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00203
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00203