GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6470916F0039UNIVERSITY OF FLORIDA

Overview

Award facts

Net obligations
$45.72K
$45,724of $45.72K potential value
Period of performance
Jul 25, 2019 to Apr 13, 2016
Ended
Modifications
2
Latest action Jul 28, 2019
Contract type
Delivery order
PIID N6470916F0039

Description of requirement

DELL MINI TOWER

Dates and value

Award date
Signed on Mar 14, 2016
Potential end of performance
Apr 12, 2016
Current value
$45,724Base and exercised options
Potential value (if all options are exercised)
$45,724
Parent contract vehicle
GS02F0002V (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2016: $45,724

Total across 1 fiscal year: $45,724

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 Jul 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSITY OF FLORIDA
LocationGAINESVILLE, FL
UEIDDB5DRMCMJM7
CAGE code47FD5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBOARD OF GOVERNERS STATE UNIVERSITY SYSTEM OF FLORIDA

Business types and certifications

Educational institutionTax-exempt corporation

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. STRATEGIC WEAPONS FAC LANT FINANCIA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. STRATEGIC WEAPONS FAC LANT FINANCIA

Place of performance

Place of performance
Kings Bay, Camden County, Georgia 31547-2546
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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
10

Solicitation and notices

Solicitation ID
N6470916T0039(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 14, 2016Base obligation at award: $45,724
Latest action
Jul 28, 2019 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Mar 14, 2016 to Jul 28, 2019; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
Non-commercial itemD
DoD claimant program
Missile and space systemsA2
DoD acquisition program
Nssl178
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N64709
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64709