AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA10F2134COMPRO SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $13.47K
- $13,466of $13.47K potential value
- Period of performance
- Jun 17, 2010 to Jun 18, 2010
- Ended
- Modifications
- 0
- Latest action Jun 17, 2010
- Contract type
- Delivery order
- PIID SAQMMA10F2134
Description of requirement
TAS::19 0113 000::TAS - RICOH SECURE FAX MACHINES
Dates and value
- Award date
- Signed on Jun 17, 2010
- Potential end of performance
- Jun 17, 2010
- Current value
- $13,466Base and exercised options
- Potential value (if all options are exercised)
- $13,466
- Parent contract vehicle
- GS35F4048D (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2010: $13,466
Total across 1 fiscal year: $13,466
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationJESSUP, MD
UEITFLAMX72RDD6
CAGE code0BBP6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPRO SYSTEMS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- OFFICE OF ACQUISITION MGMT - MA
- Funded by
- Department of State
- OFFICE OF THE SECRETARY OF STATE
Place of performance
- Place of performance
- Jessup, Howard County, Maryland 20794-3303
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5815TELETYPE AND FACSIMILE 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
- 2
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
Transaction history
Modification history
- Base award
- Jun 17, 2010Base obligation at award: $13,466
- Latest action
- Jun 17, 2010 — Base awardModification 0; obligation change +$13,466
- 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
- $13,466
- Latest action: change in base and all options
- $13,466
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Mfg in U.S.D
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
- AQMMA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 190S