AWARDPOSmall business
Po SP700014M00111ST RUN COMPUTER SERVICES INC
Overview
Award facts
- Period of performance
- Dec 1, 2014 to Nov 30, 2015
- Ended
- Modifications
- 2
- Latest action Oct 3, 2014
- Contract type
- Po
- PIID SP700014M0011
Description of requirement
IGF::OT::IGF 12 MONTH SCAN CARE MAINTENANCE PLUS 0NE 12 MONTH OPTION ON 4 FUJITSU SCANNERS OBJECT CLASS 2572.
Dates and value
- Award date
- Signed on Nov 27, 2013
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIFCZZZ2WALAG7
Business sizeSmall businessSize at award, per the contracting officer
Parent company1ST RUN COMPUTER SERVICES INC
Business types and certifications
For-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 Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- J67 OPERATIONS
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32509-5112
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- SP700014Q0004(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 27, 2013Base obligation at award: $5,110
- Latest action
- Oct 3, 2014 — Funding onlyModification P00002; obligation change +$5,110; funding only: changes obligations, not scope
- Latest substantive action
- Sep 18, 2014 — Option exercisedModification P00001
- Latest funding action
- Oct 3, 2014 — Funding onlyModification P00002; obligation change +$5,110; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Option exercised1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,110
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- PoB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7039