AWARDDELIVERY ORDEROther than small business
Delivery order SA708509F0024NRG INTERNATIONAL
Overview
Award facts
- Net obligations
- $13.18K
- $13,184of $13.18K potential value
- Period of performance
- Aug 31, 2010 to Sep 30, 2010
- Ended
- Modifications
- 2
- Latest action Aug 31, 2010
- Contract type
- Delivery order
- PIID SA708509F0024
Description of requirement
COPIER LEASE
Dates and value
- Award date
- Signed on Oct 1, 2008
- Potential end of performance
- Sep 29, 2010
- Current value
- $13,184Base and exercised options
- Potential value (if all options are exercised)
- $13,184
- Parent contract vehicle
- GS25F0052L (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2010: $8,192
- FY2009: $4,992
Total across 2 fiscal years: $13,184
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 31, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationGUERNSEY, UK
UEIDS4BSEY8SW93
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNRG INTERNATIONAL
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DATA MANAGEMENT SERVICES RAMSTEIN
- Funded by
- Department of Defense
- Defense Logistics Agency
- DATA MANAGEMENT SERVICES RAMSTEIN
Place of performance
- Place of performance
- Qatar
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE-RENT OF OFFICE MACHINES (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 1, 2008Base obligation at award: $4,992
- Latest action
- Aug 31, 2010 — Supplemental agreement (within scope)Modification P00006; obligation change +$1,600
- Latest substantive action
- Aug 31, 2010 — Supplemental agreement (within scope)Modification P00006; obligation change +$1,600
- Latest funding action
- Oct 1, 2009 — Funding onlyModification P00002; obligation change +$6,592; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- $1,600
- Latest action: change in base and all options
- $1,600
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- QatarQAT
- 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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SA7085
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7085