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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyAUTO-TROL TECHNOLOGY CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4PZ USA MED RSCH ACQUIS ACT
- Funded by
- Department of Defense
- Department Of The Army
- 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
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