AWARDDELIVERY ORDERSmall business
Delivery order N0025322M00WHDISK-O-TAPE INC
Overview
Award facts
- Net obligations
- $875
- of $875 potential value
- Period of performance
- Apr 29, 2022 to May 4, 2022
- Ended
- Modifications
- 0
- Latest action Apr 29, 2022
- Contract type
- Delivery order
- PIID N0025322M00WH
Description of requirement
LTO CLEANING CARTRIDGE
Dates and value
- Award date
- Signed on Apr 29, 2022
- Potential end of performance
- May 3, 2022
- Current value
- $875Base and exercised options
- Potential value (if all options are exercised)
- $875
- Parent contract vehicle
- GS02F0196V (FSS, multiple award) — 48 orders recorded under it
Obligations by fiscal year of action
- FY2022: $875
Total across 1 fiscal year: $875
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 29, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameDISK-O-TAPE INC
LocationCLEVELAND, OH
UEIDEMMRP96MJF3
CAGE code1B0D1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDISK-O-TAPE INC
Business types and certifications
For-profit organizationCorporation (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 UNDERSEA WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL UNDERSEA WARFARE CENTER
Place of performance
- Place of performance
- Beachwood, Cuyahoga County, Ohio 44122-5917
- Congressional district (place of performance)
- OH-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
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
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Apr 29, 2022Base obligation at award: $875
- Latest action
- Apr 29, 2022 — Base awardModification 0; obligation change +$875
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $875
- Latest action: change in base and all options
- $875
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
- Construction wage rates (Davis-Bacon)
- No
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 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
- N00253
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00253