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Delivery order N6883611F0439SPECIALTY PRODUCTS OF VIRGINIA, INC.

Overview

Award facts

Net obligations
$9.16K
$9,155of $9.16K potential value
Period of performance
Jun 20, 2011 to Jul 11, 2011
Ended
Modifications
0
Latest action Jun 20, 2011
Contract type
Delivery order
PIID N6883611F0439

Description of requirement

SUPPORT BRACKETS

Dates and value

Award date
Signed on Jun 20, 2011
Potential end of performance
Jul 10, 2011
Current value
$9,155Base and exercised options
Potential value (if all options are exercised)
$9,155
Parent contract vehicle
GS35F0230P (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $9,155

Total across 1 fiscal year: $9,155

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 Jun 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECIALTY PRODUCTS OF VIRGINIA, INC.
LocationWARRENTON, VA
UEIF766T2XFK382
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPECIALTY PRODUCTS OF VIRGINIA, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS DE WERT FFG 45

Place of performance

Place of performance
Warrenton, Fauquier County, Virginia 20186-3221
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Commercial procedures
Commercial itemA
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
Jun 20, 2011Base obligation at award: $9,155
Latest action
Jun 20, 2011 — Base awardModification 0; obligation change +$9,155
Actions by type
  • Base award1
1 actions recorded, Jun 20, 2011 to Jun 20, 2011; 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
No
Latest action: change in base and exercised options
$9,155
Latest action: change in base and all options
$9,155

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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 Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V21197