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Delivery order W90WL518F0037WEBER COMPUTER SUPPLY COMPANY

Overview

Award facts

Net obligations
$9.29K
$9,288of $51.97K potential value
Period of performance
Jul 25, 2018 to Jul 24, 2019
Ended
Modifications
1
Latest action Apr 16, 2020
Contract type
Delivery order
PIID W90WL518F0037

Description of requirement

FSC: 6810 NAME: WATER, BOTTLED PART NUMBER: 2514917

Dates and value

Award date
Signed on Jul 25, 2018
Potential end of performance
Jul 23, 2021
Current value
$9,288Base and exercised options
Potential value (if all options are exercised)
$51,969
Parent contract vehicle
GS02F0221W (FSS, multiple award) — 839 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$12,053 (de-obligation)
  • FY2018: $21,341

Total across 2 fiscal years: $9,288

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameWEBER COMPUTER SUPPLY COMPANY
LocationPLYMOUTH, MN
UEIE7ZTBDN4MXT8
CAGE code5Y1C2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWEBER COMPUTER SUPPLY COMPANY

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

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. W0MM TOOELE ARMY DEPOT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MM TOOELE ARMY DEPOT

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55447-4888
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
Product or service (PSC)
6810CHEMICALS (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
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 25, 2018Base obligation at award: $21,341
Latest action
Apr 16, 2020 — Funding onlyModification P00001; obligation change -$12,053; funding only: changes obligations, not scope
Latest funding action
Apr 16, 2020 — Funding onlyModification P00001; obligation change -$12,053; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 25, 2018 to Apr 16, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$12,053
Latest action: change in base and all options
-$12,053

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
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
W90WL5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W67G22