GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W90VCM09P0137LOGIST INTERNATIONAL L.L.C.

Overview

Award facts

Net obligations
$45.72K
$45,725of $45.72K potential value
Period of performance
Jun 19, 2009 to Jun 19, 2009
Ended
Modifications
0
Latest action Jun 19, 2009
Contract type
Purchase order
PIID W90VCM09P0137

Description of requirement

[PIIN: W90VCM-09-P-0137] BOX PHONES

Dates and value

Award date
Signed on Jun 19, 2009
Potential end of performance
Jun 18, 2009
Current value
$45,725Base and exercised options
Potential value (if all options are exercised)
$45,725

Obligations by fiscal year of action

  • FY2009: $45,725

Total across 1 fiscal year: $45,725

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameLOGIST INTERNATIONAL L.L.C.
LocationORLANDO, FL
UEIP888GNKW26M4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLOGIST INTERNATIONAL L.L.C.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationLimited liability company

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. W27P IRAQ RECON CONTRACT OFC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W27P IRAQ RECON CONTRACT OFC

Place of performance

Place of performance
Iraq

Classification and competition

Classification

NAICS
624230EMERGENCY AND OTHER RELIEF SERVICES
Product or service (PSC)
6530HOSP FURNITURE,EQ,UTENSILS & SUP (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
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
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 19, 2009Base obligation at award: $45,725
Latest action
Jun 19, 2009 — Base awardModification 0; obligation change +$45,725
Actions by type
  • Base award1
1 actions recorded, Jun 19, 2009 to Jun 19, 2009; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$45,725
Latest action: change in base and all options
$45,725

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W90VCM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90VCM