AWARDDELIVERY ORDEROther than small business
Delivery order VA101S97078THE COMPUTER MERCHANT, LTD.
Overview
Award facts
- Net obligations
- $237.29K
- $237,295of $237.29K potential value
- Period of performance
- Oct 28, 2011 to Oct 31, 2011
- Ended
- Modifications
- 2
- Latest action Oct 28, 2011
- Contract type
- Delivery order
- PIID VA101S97078
Description of requirement
DESKTOP SUPPORT SERVICES
Dates and value
- Award date
- Signed on Feb 1, 2009
- Potential end of performance
- Oct 30, 2011
- Current value
- $237,295Base and exercised options
- Potential value (if all options are exercised)
- $237,295
- Parent contract vehicle
- GS35F4868G (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$10,305 (de-obligation)
- FY2009: $247,600
Total across 2 fiscal years: $237,295
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORWELL, MA
UEIJGNZN1GN5MN4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE COMPUTER MERCHANT, LTD.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- SAC - FREDERICK
- Funded by
- Department of Veterans Affairs
- SAC - FREDERICK
Place of performance
- Place of performance
- Norwell, Plymouth County, Massachusetts 02061-1616
- Congressional district (place of performance)
- MA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 1, 2009Base obligation at award: $172,800
- Latest action
- Oct 28, 2011 — CloseoutModification P00002; obligation change -$10,305; administrative: no change in scope or value
- Latest substantive action
- Jul 30, 2009 — Option exercisedModification 1; obligation change +$74,800
- Actions by type
- Base award1
- Option exercised1
- Closeout1
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
- -$10,305
- Latest action: change in base and all options
- -$10,305
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 0010X
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 0010X