GovChime
AWARDDOSmall business

Do W911S107F0070INDEX COMPUTER RE-MARKETING, INC

Overview

Award facts

Period of performance
Oct 9, 2007 to Sep 30, 2008
Ended
Modifications
1
Latest action Oct 10, 2007
Contract type
Do
PIID W911S107F0070

Description of requirement

POLYCOM EQUIPMENT MAINTENANCE

Dates and value

Award date
Earliest action recorded: Oct 10, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2008
Parent contract vehicle
GS35F0106S — 1 order recorded under it

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 Oct 10, 2007. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT LAUDERDALE, FL
UEIUM9QBFHZ2KG9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-owned

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. W6QK VCE FORT DIX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK VCE FORT DIX

Place of performance

Place of performance
Fort Dix, Burlington County, New Jersey 08640-5051
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J070MAINT-REP OF ADP EQ & SUPPLIES (service)

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
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Oct 10, 2007 — Other administrative actionModification P00001; obligation change +$12,801; administrative: no change in scope or value
Actions by type
  • Other administrative action1
1 actions recorded, Oct 10, 2007 to Oct 10, 2007; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911S1