AWARDPURCHASE ORDERSmall business
Purchase order SPM8EN09M0664COMPUTER AND EQUIPMENT WAREHOUSE
Overview
Award facts
- Net obligations
- $8.4K
- $8,400of $8.4K potential value
- Period of performance
- Mar 22, 2009 to Apr 19, 2009
- Ended
- Modifications
- 0
- Latest action Mar 22, 2009
- Contract type
- Purchase order
- PIID SPM8EN09M0664
Description of requirement
4510285330!TERMINAL,DATA PROCE
Dates and value
- Award date
- Signed on Mar 22, 2009
- Potential end of performance
- Apr 18, 2009
- Current value
- $8,400Base and exercised options
- Potential value (if all options are exercised)
- $8,400
Obligations by fiscal year of action
- FY2009: $8,400
Total across 1 fiscal year: $8,400
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALT LAKE CITY, UT
UEIGBJXUNLADDT8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCOMPUTER AND EQUIPMENT WAREHOUSE
Business types and certifications
For-profit organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Salt Lake City, Utah
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- SPM8EN09Q0089(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 22, 2009Base obligation at award: $8,400
- Latest action
- Mar 22, 2009 — Base awardModification 0; obligation change +$8,400
- 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
- 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
- $8,400
- Latest action: change in base and all options
- $8,400
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- SPM8EN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM8EN