AWARDDELIVERY ORDERSmall business
Delivery order SA470509F0136SAVE SYSTEMS, INCORPORATED
Overview
Award facts
- Net obligations
- $56.9K
- $56,899of $56.9K potential value
- Period of performance
- Jul 1, 2009 to Aug 30, 2009
- Ended
- Modifications
- 0
- Latest action Jul 1, 2009
- Contract type
- Delivery order
- PIID SA470509F0136
Description of requirement
PURCHASE STORAGE AREA NETWORK EQUIPMENT & MAINTENANCE
Dates and value
- Award date
- Signed on Jul 1, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $56,899Base and exercised options
- Potential value (if all options are exercised)
- $56,899
- Parent contract vehicle
- GS35F5268H (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2009: $56,899
Total across 1 fiscal year: $56,899
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 Jul 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHAGRIN FALLS, OH
UEICQNLW5Z4JHK8
CAGE code0J432
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAVE SYSTEMS, INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DOCUMENT SERVICES
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DOCUMENT SERVICES
Place of performance
- Place of performance
- Mechanicsburg, Cumberland County, Pennsylvania 17050-2411
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301ADP FACILITY MANAGEMENT (service)
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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 1, 2009Base obligation at award: $56,899
- Latest action
- Jul 1, 2009 — Base awardModification 0; obligation change +$56,899
- 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
- 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
- $56,899
- Latest action: change in base and all options
- $56,899
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SA4705
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA4705