AWARDDELIVERY ORDERSmall business
Delivery order TFCEN10F0048INSTOR SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $10.88K
- $10,875of $10.88K potential value
- Period of performance
- Sep 8, 2010 to Oct 7, 2010
- Ended
- Modifications
- 0
- Latest action Sep 8, 2010
- Contract type
- Delivery order
- PIID TFCEN10F0048
Description of requirement
LTO-3 ULTRIUM TAPE CARTRIDGES 500 EA
Dates and value
- Award date
- Signed on Sep 8, 2010
- Potential end of performance
- Oct 6, 2010
- Current value
- $10,875Base and exercised options
- Potential value (if all options are exercised)
- $10,875
- Parent contract vehicle
- GS02F0235P (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2010: $10,875
Total across 1 fiscal year: $10,875
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREMONT, CA
UEICNQ9GKWDMDH8
CAGE code07PC2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINSTOR SOLUTIONS, INC.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of the Treasury
- Financial Crime Enforcement Network
- DFAS LAWTON
Place of performance
- Place of performance
- Vienna, Fairfax County, Virginia 22183-0039
- Congressional district (place of performance)
- VA-11As 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 competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 8, 2010Base obligation at award: $10,875
- Latest action
- Sep 8, 2010 — Base awardModification 0; obligation change +$10,875
- 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
- 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
- $10,875
- Latest action: change in base and all options
- $10,875
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)
- No
Place and origin
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2026
- Contracting office code
- HQ0300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2026
- Funding office code
- HQ0300