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AWARDDELIVERY ORDERSmall business

Delivery order N6660409F2125AMERICAN PORTWELL TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$49.8K
$49,800of $49.8K potential value
Period of performance
Feb 17, 2009 to Apr 3, 2009
Ended
Modifications
0
Latest action Feb 17, 2009
Contract type
Delivery order
PIID N6660409F2125

Description of requirement

RAVE M230N NOTEBOOK

Dates and value

Award date
Signed on Feb 17, 2009
Potential end of performance
Apr 2, 2009
Current value
$49,800Base and exercised options
Potential value (if all options are exercised)
$49,800
Parent contract vehicle
GS35F0329S (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $49,800

Total across 1 fiscal year: $49,800

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 Feb 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN PORTWELL TECHNOLOGY, INC.
LocationNEWARK, CA
UEIDA7XKDZHHHC5
CAGE code1NV99
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN PORTWELL TECHNOLOGY, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NUWC DIV NEWPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NUWC DIV NEWPORT

Place of performance

Place of performance
Fremont, Alameda County, California 94538-3179
Congressional district (place of performance)
CA-17As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 17, 2009Base obligation at award: $49,800
Latest action
Feb 17, 2009 — Base awardModification 0; obligation change +$49,800
Actions by type
  • Base award1
1 actions recorded, Feb 17, 2009 to Feb 17, 2009; 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
No
Latest action: change in base and exercised options
$49,800
Latest action: change in base and all options
$49,800

Socio-economic and policy

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

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
N66604
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66604