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AWARDDOSmall business

Do SP470611F0004ARGONAUT COMPUTER, INC

Overview

Award facts

Period of performance
Dec 15, 2010 to Jan 19, 2012
Ended
Modifications
0
Latest action Dec 16, 2010
Contract type
Do
PIID SP470611F0004

Description of requirement

VTC REQUIPMENT AND MAINTENANCE FOR CCC ROOM 2839

Dates and value

Award date
Signed on Dec 16, 2010
Potential end of performance
Jan 18, 2012
Parent contract vehicle
GS35F0610T — 4 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameARGONAUT COMPUTER, INC
LocationLA JOLLA, CA
UEIHBCALCXMZL56
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARGONAUT COMPUTER, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-COLUMBUS-DIVISION-2
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-RICHMOND DIVISION #3

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6221
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
6940COMMUNICATION TRAINING 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
2

Contract details

Certified cost or pricing data
No
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
Dec 16, 2010Base obligation at award: $8,102
Latest action
Dec 16, 2010 — Base awardModification 0; obligation change +$8,102
Actions by type
  • Base award1
1 actions recorded, Dec 16, 2010 to Dec 16, 2010; each action counted once.

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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$8,102
Latest action: change in base and all options
$8,102

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4706
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4705