AWARDDELIVERY ORDERSmall business
Delivery order N6809317F0094TEKSAVERS, INC.
Overview
Award facts
- Net obligations
- $18.3K
- $18,300of $18.3K potential value
- Period of performance
- Sep 29, 2017 to Sep 29, 2017
- Ended
- Modifications
- 0
- Latest action Aug 22, 2017
- Contract type
- Delivery order
- PIID N6809317F0094
Description of requirement
CISCO 10GB MODULE
Dates and value
- Award date
- Signed on Aug 22, 2017
- Potential end of performance
- Sep 28, 2017
- Current value
- $18,300Base and exercised options
- Potential value (if all options are exercised)
- $18,300
- Parent contract vehicle
- GS35F295BA (FSS, multiple award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2017: $18,300
Total across 1 fiscal year: $18,300
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 Aug 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameTEKSAVERS, INC.
LocationAUSTIN, TX
UEIS7JGCT975FH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEKSAVERS, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVMEDCEN CAMP LEJEUNE NC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVMEDCEN CAMP LEJEUNE NC
Place of performance
- Place of performance
- Austin, Travis County, Texas 78728-3908
- Congressional district (place of performance)
- TX-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5963ELECTRONIC MODULES (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
- 4
Solicitation and notices
- Solicitation ID
- N6809317Q0110(as reported)
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 22, 2017Base obligation at award: $18,300
- Latest action
- Aug 22, 2017 — Base awardModification 0; obligation change +$18,300
- 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
- $18,300
- Latest action: change in base and all options
- $18,300
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68093
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68093