AWARDPURCHASE ORDERSmall business
Purchase order W911S013P0015TIMUS, INC.
Overview
Award facts
- Net obligations
- $14.75K
- $14,754of $14.75K potential value
- Period of performance
- Jul 16, 2013 to Sep 29, 2014
- Ended
- Modifications
- 0
- Latest action Jul 24, 2013
- Contract type
- Purchase order
- PIID W911S013P0015
Description of requirement
AVAMAR GEN4 3.9TB STG NODE (FLD INST)
Dates and value
- Award date
- Signed on Jul 24, 2013
- Potential end of performance
- Sep 28, 2014
- Current value
- $14,754Base and exercised options
- Potential value (if all options are exercised)
- $14,754
Obligations by fiscal year of action
- FY2013: $14,754
Total across 1 fiscal year: $14,754
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameTIMUS, INC.
LocationJACKSONVILLE, FL
UEIJCLKC9V6FAR1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTIMUS, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT EUSTIS
- Funded by
- Department of Defense
- Department Of The Army
- W3E9 US ARMY TNG SPT CNTR
Place of performance
- Place of performance
- Fort Eustis, Newport News City, Virginia 23604-5527
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Jul 24, 2013Base obligation at award: $14,754
- Latest action
- Jul 24, 2013 — Base awardModification 0; obligation change +$14,754
- Actions by type
- Base award1
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
- $14,754
- Latest action: change in base and all options
- $14,754
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- 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
- W911S0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26R1P