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AWARDDELIVERY ORDERSmall business

Delivery order W25G1V11F0557GLOBAL SYSTEMS SOLUTION CORP

Overview

Award facts

Net obligations
$2.56K
$2,560of $2.56K potential value
Period of performance
Aug 29, 2011 to Sep 16, 2011
Ended
Modifications
0
Latest action Aug 29, 2011
Contract type
Delivery order
PIID W25G1V11F0557

Description of requirement

PRINTER, LASER

Dates and value

Award date
Signed on Aug 29, 2011
Potential end of performance
Sep 15, 2011
Current value
$2,560Base and exercised options
Potential value (if all options are exercised)
$2,560
Parent contract vehicle
GS35F0273R (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $2,560

Total across 1 fiscal year: $2,560

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCHESTER, MN
UEIRB4LT912DE62
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Rochester, Olmsted County, Minnesota 55903-8463
Congressional district (place of performance)
MN-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (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

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

Transaction history

Modification history

Base award
Aug 29, 2011Base obligation at award: $2,560
Latest action
Aug 29, 2011 — Base awardModification 0; obligation change +$2,560
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2011 to Aug 29, 2011; each action counted once.

All contract data

All contract data

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

Competition

Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$2,560
Latest action: change in base and all options
$2,560

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
Sea transportation
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
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
2100
Contracting office code
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V