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AWARDDELIVERY ORDERSmall business

Delivery order N6817117F0163THE COMPUTER SOLUTION COMPANY OF VIRGINIA, LLC

Overview

Award facts

Net obligations
$21.11K
$21,110of $21.11K potential value
Period of performance
Sep 28, 2017 to Nov 15, 2017
Ended
Modifications
0
Latest action Sep 28, 2017
Contract type
Delivery order
PIID N6817117F0163

Description of requirement

HP LASERJET M605DN, HP DESIGNJET T795

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Nov 14, 2017
Current value
$21,110Base and exercised options
Potential value (if all options are exercised)
$21,110
Parent contract vehicle
GS35F0089R (FSS, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $21,110

Total across 1 fiscal year: $21,110

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE COMPUTER SOLUTION COMPANY OF VIRGINIA, LLC
LocationMIDLOTHIAN, VA
UEINA64F3K8N1U5
CAGE code1EKP3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE COMPUTER SOLUTION COMPANY OF VIRGINIA, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
10

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $21,110
Latest action
Sep 28, 2017 — Base awardModification 0; obligation change +$21,110
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2017 to Sep 28, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$21,110
Latest action: change in base and all options
$21,110

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

Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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 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
N68171
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68171