AWARDPURCHASE ORDEROther than small business
Purchase order W911SD20P0153WESTCHESTER ACADEMIC LIBRARIES DIRECTORS ORGANIZATION, INC.
Overview
Award facts
- Net obligations
- $267.18K
- $267,175of $267.18K potential value
- Period of performance
- Aug 1, 2020 to Jul 31, 2021
- Ended
- Modifications
- 2
- Latest action Jun 23, 2021
- Contract type
- Purchase order
- PIID W911SD20P0153
Description of requirement
WALDO ANNUAL RENEWALS 8/1/2020-7/31/2021
Dates and value
- Award date
- Signed on Aug 13, 2020
- Potential end of performance
- Jul 30, 2021
- Current value
- $267,175Base and exercised options
- Potential value (if all options are exercised)
- $267,175
Obligations by fiscal year of action
- FY2021: -$7,981 (de-obligation)
- FY2020: $275,156
Total across 2 fiscal years: $267,175
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUNT KISCO, NY
UEINHRQKHKSG2H5
CAGE code6D6S1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Business types and certifications
Nonprofit organizationTax-exempt 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-WEST POINT
- Funded by
- Department of Defense
- Department Of The Army
- W1FB USMA LIBRARY
- Funded from
- Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mount Kisco, Westchester County, New York 10549-2555
- Congressional district (place of performance)
- NY-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 13, 2020Base obligation at award: $275,156
- Latest action
- Jun 23, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change -$7,981
- Latest substantive action
- Jun 23, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change -$7,981
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$7,981
- Latest action: change in base and all options
- -$7,981
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- W911SD
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W16W7U
- Treasury accounts
- 021-2020/2020-2020-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $550,313