GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6133910F0023DELLWARE

Overview

Award facts

Net obligations
$5.55K
$5,555of $5.55K potential value
Period of performance
Jun 22, 2010 to Jun 28, 2010
Ended
Modifications
0
Latest action Jun 22, 2010
Contract type
Delivery order
PIID N6133910F0023

Description of requirement

1 EACH JFCOM SERVER FOM DELL COMPUTER

Dates and value

Award date
Signed on Jun 22, 2010
Potential end of performance
Jun 27, 2010
Current value
$5,555Base and exercised options
Potential value (if all options are exercised)
$5,555
Parent contract vehicle
GS03F4076D (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $5,555

Total across 1 fiscal year: $5,555

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 7, 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, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDELLWARE
LocationROUND ROCK, TX
UEICBYQMQW11DT8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDELLWARE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Round Rock, Williamson County, Texas 78682-7000
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025ADP INPUT/OUTPUT & STORAGE DEVICES (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
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Jun 22, 2010Base obligation at award: $5,555
Latest action
Jun 22, 2010 — Base awardModification 0; obligation change +$5,555
Actions by type
  • Base award1
1 actions recorded, Jun 22, 2010 to Jun 22, 2010; 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
Latest action: change in base and exercised options
$5,555
Latest action: change in base and all options
$5,555

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
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
N61339
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61339