AWARDDELIVERY ORDERSmall business
Delivery order SET10017F0750TEKSAVERS, INC.
Overview
Award facts
- Net obligations
- $11.34K
- $11,335of $11.34K potential value
- Period of performance
- Sep 14, 2017 to Sep 18, 2017
- Ended
- Modifications
- 0
- Latest action Sep 14, 2017
- Contract type
- Delivery order
- PIID SET10017F0750
Description of requirement
CATALYST 2960-SWITCH
Dates and value
- Award date
- Signed on Sep 14, 2017
- Current value
- $11,335Base and exercised options
- Potential value (if all options are exercised)
- $11,335
- Parent contract vehicle
- GS35F295BA (FSS, multiple award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2017: $11,335
Total across 1 fiscal year: $11,335
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameTEKSAVERS, INC.
LocationAUSTIN, TX
UEIS7JGCT975FH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEKSAVERS, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY ADDIS ABABA
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
Place of performance
- Place of performance
- Austin, Travis County, Texas 78728-0001
- Congressional district (place of performance)
- TX-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7042MINI AND MICRO COMPUTER CONTROL 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
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 14, 2017Base obligation at award: $11,335
- Latest action
- Sep 14, 2017 — Base awardModification 0; obligation change +$11,335
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $11,335
- Latest action: change in base and all options
- $11,335
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
- Domestic or foreign entity
- U.S. owned businessA
- 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 Service4732
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19ET10
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0
- Foreign funding
- Foreign funds FMSA