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Do TCC12HQG0177MITEM CORP

Overview

Award facts

Period of performance
Jul 3, 2012 to Aug 5, 2013
Ended
Modifications
0
Latest action Jul 3, 2012
Contract type
Do
PIID TCC12HQG0177

Description of requirement

VTAM PRINTER SUPPORT (VPS) MAINTENANCE RENEWAL

Dates and value

Award date
Signed on Jul 3, 2012
Potential end of performance
Aug 4, 2013
Parent contract vehicle
GS35F0465J — 5 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMITEM CORP
LocationMENLO PARK, CA
UEIZDBQLFXLHSF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMITEM CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Office Of The Comptroller Of The Currency
  3. DEPT OF TREAS/COMPTROLLER OF THE CURRENCY
Funded by
  1. Department of the Treasury
  2. Office Of The Comptroller Of The Currency
  3. DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20219-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7045ADP SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Jul 3, 2012Base obligation at award: $6,569
Latest action
Jul 3, 2012 — Base awardModification 0; obligation change +$6,569
Actions by type
  • Base award1
1 actions recorded, Jul 3, 2012 to Jul 3, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$6,569
Latest action: change in base and all options
$6,569

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

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
2000
Awarding sub-tier code
2046
Contracting office code
CC001
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2046
Funding office code
CC001