AWARDDELIVERY ORDERSmall business
Delivery order N0028515F0003DATA TECHNOLOGY SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $4.09K
- $4,090of $4.09K potential value
- Period of performance
- Sep 2, 2015 to Sep 2, 2015
- Ended
- Modifications
- 1
- Latest action Jun 22, 2017
- Contract type
- Delivery order
- PIID N0028515F0003
Description of requirement
ID TAG MACHINE
Dates and value
- Award date
- Signed on Sep 2, 2015
- Potential end of performance
- Jun 21, 2017
- Current value
- $4,090Base and exercised options
- Potential value (if all options are exercised)
- $4,090
- Parent contract vehicle
- GS25F0016P (FSS, multiple award) — 79 orders recorded under it
Obligations by fiscal year of action
- FY2015: $4,090
Total across 1 fiscal year: $4,090
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 Jun 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLOOMFIELD, NJ
UEINBCPE3XK3EN4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATA TECHNOLOGY SYSTEMS, INC.
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NMRTC CORPUS CHRISTI TX
- Funded by
- Department of Defense
- Department Of The Navy
- NMRTC CORPUS CHRISTI TX
Place of performance
- Place of performance
- Bloomfield, Essex County, New Jersey 07003-4402
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (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
- 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 2, 2015Base obligation at award: $4,090
- Latest action
- Jun 22, 2017 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Yes
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
- No
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
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00285
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00285