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AWARDDELIVERY ORDERSmall business

Delivery order N0060416F3021TIBBS INFORMATION SYSTEMS INC

Overview

Award facts

Net obligations
$37.02K
$37,024of $37.02K potential value
Period of performance
Feb 10, 2016 to Feb 25, 2016
Ended
Modifications
0
Latest action Feb 10, 2016
Contract type
Delivery order
PIID N0060416F3021

Description of requirement

CISCO RAM HARDWARE

Dates and value

Award date
Signed on Feb 10, 2016
Potential end of performance
Feb 24, 2016
Current value
$37,024Base and exercised options
Potential value (if all options are exercised)
$37,024
Parent contract vehicle
GS35F0557X (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $37,024

Total across 1 fiscal year: $37,024

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 Feb 10, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameTIBBS INFORMATION SYSTEMS INC
LocationNEWARK, OH
UEIUS72G4CTFJD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTIBBS INFORMATION SYSTEMS INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NECC PACIFIC

Place of performance

Place of performance
Newark, Licking County, Ohio 43055-5916
Congressional district (place of performance)
OH-12As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Feb 10, 2016Base obligation at award: $37,024
Latest action
Feb 10, 2016 — Base awardModification 0; obligation change +$37,024
Actions by type
  • Base award1
1 actions recorded, Feb 10, 2016 to Feb 10, 2016; each action counted once.

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
$37,024
Latest action: change in base and all options
$37,024

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00604
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R57046