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AWARDDELIVERY ORDERSmall business

Delivery order W81XWH12F0478AXELLIO INC.

Overview

Award facts

Net obligations
$13.8K
$13,803of $13.8K potential value
Period of performance
Mar 23, 2018 to Dec 29, 2013
Ended
Modifications
5
Latest action Mar 23, 2018
Contract type
Delivery order
PIID W81XWH12F0478

Description of requirement

MAINTENANCE STORAGE AREA NETWORK

Dates and value

Award date
Signed on Sep 29, 2012
Potential end of performance
Dec 28, 2013
Current value
$13,803Base and exercised options
Potential value (if all options are exercised)
$13,803
Parent contract vehicle
GS35F0244L (FSS, multiple award) — 123 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$3,451 (de-obligation)
  • FY2013: $3,451
  • FY2012: $13,803

Total across 3 fiscal years: $13,803

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationEDEN PRAIRIE, MN
UEIWJM2UM6N6R15
CAGE code1RYR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAXELLIO INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W4PZ USA MED RSCH ACQUIS ACT
Funded by
  1. Department of Defense
  2. Defense Health Agency

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20910-3479
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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

Subcontracting plan
Plan required (pre 2004)E
Certified cost or pricing data
No
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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2012Base obligation at award: $13,803
Latest action
Mar 23, 2018 — Change orderModification P00005; obligation change -$3,451
Latest substantive action
Mar 23, 2018 — Change orderModification P00005; obligation change -$3,451
Latest funding action
Sep 10, 2013 — Funding onlyModification P00002; obligation change -$10,352; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Change order1
  • Option exercised1
6 actions recorded, Sep 29, 2012 to Mar 23, 2018; 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
No
Latest action: change in base and exercised options
-$3,451
Latest action: change in base and all options
-$3,451

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

Domestic or foreign entity
U.S. owned businessA
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
W81XWH
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0003