GovChime
AWARDDOSmall business

Do N6660415F0096ARTHUR GRAPHICS INC

Overview

Award facts

Period of performance
Oct 21, 2014 to Oct 31, 2015
Ended
Modifications
0
Latest action Oct 22, 2014
Contract type
Do
PIID N6660415F0096

Description of requirement

NETAPP FAS3250 MAINTENANCE

Dates and value

Award date
Signed on Oct 22, 2014
Parent contract vehicle
GS35F0269R — 5 orders recorded under it

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 Oct 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameARTHUR GRAPHICS INC
LocationMONROVIA, MD
UEIDLCJZTYZ9DM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARTHUR GRAPHICS 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
Warwick, Orange County, New York 10990-2224
Congressional district (place of performance)
NY-18As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

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
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 22, 2014Base obligation at award: $43,284
Latest action
Oct 22, 2014 — Base awardModification 0; obligation change +$43,284
Actions by type
  • Base award1
1 actions recorded, Oct 22, 2014 to Oct 22, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$43,284
Latest action: change in base and all options
$43,284

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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