AWARDDELIVERY ORDEROther than small business
Delivery order SAQMMA07F22824 SURE.COM INC
Overview
Award facts
- Period of performance
- Sep 10, 2017 to Sep 25, 2007
- Ended
- Modifications
- 1
- Latest action Sep 10, 2017
- Contract type
- Delivery order
- PIID SAQMMA07F2282
Description of requirement
ADP INPUT/OUTPUT & STORAGE DEVICES
Dates and value
- Award date
- Earliest action recorded: Sep 10, 2017 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 24, 2007
- Current value
- $75,138Base and exercised options
- Potential value (if all options are exercised)
- $75,138
- Parent contract vehicle
- GS35F0541N (FSS, multiple award) — 110 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
Name4 SURE.COM INC
LocationTRUMBULL, CT
UEITRXQDV3724N7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOFFICE DEPOT, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- OFFICE OF THE SECRETARY OF STATE
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22153-1000
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
Transaction history
Modification history
- Latest action
- Sep 10, 2017 — Other administrative actionModification M001; obligation change -$11,702; administrative: no change in scope or value
- Actions by type
- Other administrative action1
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
- 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
- -$11,702
- Latest action: change in base and all options
- -$11,702
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XS00
- Treasury accounts
- 019-X-0113-000
- Object classes
- 31.0: Equipment