AWARDDELIVERY ORDERSmall business
Delivery order N6554014F5036ILY ENTERPRISE INC
Overview
Award facts
- Net obligations
- $86.29K
- $86,289of $86.29K potential value
- Period of performance
- Apr 8, 2014 to May 8, 2014
- Ended
- Modifications
- 0
- Latest action Apr 10, 2014
- Contract type
- Delivery order
- PIID N6554014F5036
Description of requirement
RAID LEVEL: JBOD 168TB RACKMOUNT
Dates and value
- Award date
- Signed on Apr 10, 2014
- Potential end of performance
- May 7, 2014
- Current value
- $86,289Base and exercised options
- Potential value (if all options are exercised)
- $86,289
- Parent contract vehicle
- GS35F0266Y (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2014: $86,289
Total across 1 fiscal year: $86,289
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 Apr 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCITY OF INDUSTRY, CA
UEIVGK1MCBR32W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyILY ENTERPRISE INC
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK DET PHILA
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK DET PHILA
Place of performance
- Place of performance
- Rowland Heights, Los Angeles County, California 91748-1147
- Congressional district (place of performance)
- CA-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (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
- 1
Contract details
- Certified cost or pricing data
- 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
- Apr 10, 2014Base obligation at award: $86,289
- Latest action
- Apr 10, 2014 — Base awardModification 0; obligation change +$86,289
- 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
- $86,289
- Latest action: change in base and all options
- $86,289
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
- 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
- N65540
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65540