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AWARDDELIVERY ORDERSmall business

Delivery order W81XWH11F0017AUTO-TROL TECHNOLOGY CORPORATION

Overview

Award facts

Net obligations
$58.2K
$58,201of $58.2K potential value
Period of performance
Jul 24, 2012 to Jan 21, 2011
Ended
Modifications
2
Latest action Jan 3, 2013
Contract type
Delivery order
PIID W81XWH11F0017

Description of requirement

KONFIG SERVER PLEASE ALL PAPER

Dates and value

Award date
Signed on Nov 15, 2010
Potential end of performance
Jan 20, 2011
Current value
$58,201Base and exercised options
Potential value (if all options are exercised)
$58,201
Parent contract vehicle
GS35F0076P (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$78,631 (de-obligation)
  • FY2011: $136,831

Total across 2 fiscal years: $58,201

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIG53BZNDZWUK5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4PZ USA MED RSCH ACQUIS ACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W03J USA MED RES AND DEV CMD

Place of performance

Place of performance
Frederick, Maryland 21702-5012
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025ADP INPUT/OUTPUT AND 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
1

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 15, 2010Base obligation at award: $136,831
Latest action
Jan 3, 2013 — CloseoutModification P00002; obligation change -$78,631; administrative: no change in scope or value
Latest funding action
Jan 28, 2011 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Nov 15, 2010 to Jan 3, 2013; each action counted once.

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
-$78,631
Latest action: change in base and all options
-$78,631

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Non-developmental itemC
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81XWH
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W23RYX