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AWARDDOSmall business

Do R3301113F0004LAPTOPS AND BAGS MATTER, INC.

Overview

Award facts

Period of performance
Jul 17, 2013 to Jul 23, 2013
Ended
Modifications
0
Latest action Jul 17, 2013
Contract type
Do
PIID R3301113F0004

Description of requirement

THE PURCHASE OF FIVE CINTIQ 21UX DISPLAY MONITORS WITH SHIPPING INCLUDED.

Dates and value

Award date
Signed on Jul 17, 2013
Potential end of performance
Jul 22, 2013
Parent contract vehicle
GS35F0667V — 8 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameLAPTOPS AND BAGS MATTER, INC.
LocationMAPLE GROVE, MN
UEISLKCA6GXNJB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAPTOPS AND BAGS MATTER, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. JOINT POW MIA ACCOUNTING COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. JOINT POW MIA ACCOUNTING COMMAND

Place of performance

Place of performance
Offutt Afb, Sarpy County, Nebraska 68113-4006
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
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
No set-aside used
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

Transaction history

Modification history

Base award
Jul 17, 2013Base obligation at award: $10,255
Latest action
Jul 17, 2013 — Base awardModification 0; obligation change +$10,255
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2013 to Jul 17, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$10,255
Latest action: change in base and all options
$10,255

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
R33011
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R33011