AWARDDELIVERY ORDERSmall business
Delivery order N6339417F0046VELOCITY TECH SOLUTIONS INC.
Overview
Award facts
- Net obligations
- $9.55K
- $9,549of $9.55K potential value
- Period of performance
- Apr 26, 2017 to May 11, 2017
- Ended
- Modifications
- 0
- Latest action Apr 26, 2017
- Contract type
- Delivery order
- PIID N6339417F0046
Description of requirement
DELL T5500 UNIT
Dates and value
- Award date
- Signed on Apr 26, 2017
- Potential end of performance
- May 10, 2017
- Current value
- $9,549Base and exercised options
- Potential value (if all options are exercised)
- $9,549
- Parent contract vehicle
- GS35F098BA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2017: $9,549
Total across 1 fiscal year: $9,549
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 Apr 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEILVJXF4C98P29
CAGE code4ZT89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVELOCITY TECH SOLUTIONS INC.
Business types and certifications
Women-ownedFor-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
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Saint Paul, Ramsey County, Minnesota 55113-2503
- Congressional district (place of performance)
- MN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
- 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
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 26, 2017Base obligation at award: $9,549
- Latest action
- Apr 26, 2017 — Base awardModification 0; obligation change +$9,549
- 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
- $9,549
- Latest action: change in base and all options
- $9,549
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
- 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 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
- N63394
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63394