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AWARDDELIVERY ORDERSmall business

Delivery order SP700024F0149ALL PRO SOLUTIONS INC

Overview

Award facts

Net obligations
$21.83K
$21,832of $21.83K potential value
Period of performance
Feb 22, 2024 to Sep 30, 2024
Ended
Modifications
0
Latest action Feb 22, 2024
Contract type
Delivery order
PIID SP700024F0149

Description of requirement

DELIVERY ORDER AGAINST IDIQ SP7000-20-D-0006, FOR A OLYMPUS 7P BD STANDALONE AUTOMATED BLU-RAY CD/DVD PUBLISHER AND 5 YEAR MAINTENANCE WARRANTY. THIS IS LOCATED AT MECHANICSBURG, NNR 5450 BLDG 6.

Dates and value

Award date
Signed on Feb 22, 2024
Potential end of performance
Sep 29, 2024
Current value
$21,832Base and exercised options
Potential value (if all options are exercised)
$21,832
Parent contract vehicle
SP700020D0006 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $21,832

Total across 1 fiscal year: $21,832

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameALL PRO SOLUTIONS INC
LocationROCK HILL, SC
UEIMNX4JR6YQ6H1
CAGE code4DAE2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALL PRO SOLUTIONS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Mechanicsburg, Cumberland County, Pennsylvania 17055-0241
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
334118COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 22, 2024Base obligation at award: $21,832
Latest action
Feb 22, 2024 — Base awardModification 0; obligation change +$21,832
Actions by type
  • Base award1
1 actions recorded, Feb 22, 2024 to Feb 22, 2024; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$21,832
Latest action: change in base and all options
$21,832

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial productB
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
SA7032
Treasury accounts
  • 097-X-4930-005
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression