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AWARDDOSmall business

Do N6660415F1605ARTHUR GRAPHICS INC

Overview

Award facts

Period of performance
Mar 25, 2015 to Mar 24, 2016
Ended
Modifications
0
Latest action Mar 26, 2015
Contract type
Do
PIID N6660415F1605

Description of requirement

NETAPP DISK SHELF

Dates and value

Award date
Signed on Mar 26, 2015
Potential end of performance
Mar 23, 2016
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 Mar 26, 2015. 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
Newport, Rhode Island 02841-1212 United States Of America
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Mar 26, 2015Base obligation at award: $140,375
Latest action
Mar 26, 2015 — Base awardModification 0; obligation change +$140,375
Actions by type
  • Base award1
1 actions recorded, Mar 26, 2015 to Mar 26, 2015; 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
$140,375
Latest action: change in base and all options
$140,375

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
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