AWARDDELIVERY ORDERSmall business
Delivery order N0023218F9105QUICK RESPONSE SYSTEMS INC
Overview
Award facts
- Net obligations
- $7.57K
- $7,575of $7.57K potential value
- Period of performance
- Jun 26, 2018 to Jul 6, 2018
- Ended
- Modifications
- 0
- Latest action Jun 26, 2018
- Contract type
- Delivery order
- PIID N0023218F9105
Description of requirement
WIRELESS ROUTER, R8000-100PAS NIGHTHAWK X6 R8000 IEEE
Dates and value
- Award date
- Signed on Jun 26, 2018
- Potential end of performance
- Jul 5, 2018
- Current value
- $7,575Base and exercised options
- Potential value (if all options are exercised)
- $7,575
- Parent contract vehicle
- GS35F435AA (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2018: $7,575
Total across 1 fiscal year: $7,575
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRAND PRAIRIE, TX
UEIC4JFZFB7HHH2
CAGE code6F5Y9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUICK RESPONSE SYSTEMS INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL JACKSONVILLE FL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL JACKSONVILLE FL
Place of performance
- Place of performance
- Grand Prairie, Dallas County, Texas 75050-5544
- Congressional district (place of performance)
- TX-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- 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
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jun 26, 2018Base obligation at award: $7,575
- Latest action
- Jun 26, 2018 — Base awardModification 0; obligation change +$7,575
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $7,575
- Latest action: change in base and all options
- $7,575
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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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 Service4732
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00232
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00232