AWARDPURCHASE ORDERSmall business
Purchase order SP470710P0053IVANHOE, INC
Overview
Award facts
- Net obligations
- $54.35K
- $54,350of $54.35K potential value
- Period of performance
- Sep 3, 2010 to Oct 7, 2010
- Ended
- Modifications
- 0
- Latest action Sep 3, 2010
- Contract type
- Purchase order
- PIID SP470710P0053
Description of requirement
INTERMEC 3400E PRINTERS
Dates and value
- Award date
- Signed on Sep 3, 2010
- Potential end of performance
- Oct 6, 2010
- Current value
- $54,350Base and exercised options
- Potential value (if all options are exercised)
- $54,350
Obligations by fiscal year of action
- FY2010: $54,350
Total across 1 fiscal year: $54,350
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameIVANHOE, INC
LocationPEACHTREE CITY, GA
UEIT87LMM3155H4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIVANHOE, INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO R & D
Place of performance
- Place of performance
- Peachtree City, Fayette County, Georgia 30269-1939
- Congressional district (place of performance)
- GA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 3, 2010Base obligation at award: $54,350
- Latest action
- Sep 3, 2010 — Base awardModification 0; obligation change +$54,350
- 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)
- 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
- $54,350
- Latest action: change in base and all options
- $54,350
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4707
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4707