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Delivery order W911SE09F0097SUPPLY CHAIN LOGIC INC

Overview

Award facts

Net obligations
$26.85K
$26,852of $26.85K potential value
Period of performance
Oct 1, 2009 to Oct 1, 2009
Ended
Modifications
0
Latest action Sep 3, 2009
Contract type
Delivery order
PIID W911SE09F0097

Description of requirement

DS3478 COORDLESS DIGITAL SCANNER, 2D

Dates and value

Award date
Signed on Sep 3, 2009
Potential end of performance
Sep 30, 2009
Current value
$26,852Base and exercised options
Potential value (if all options are exercised)
$26,852
Parent contract vehicle
GS35F0381K (FSS, multiple award) — 196 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $26,852

Total across 1 fiscal year: $26,852

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 Sep 3, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPPLY CHAIN LOGIC INC
LocationANNAPOLIS, MD
UEITJD9J59UA8Z6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPPLY CHAIN LOGIC INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. W6QM MICC-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2MB DFSC

Place of performance

Place of performance
Forest Park, Clayton County, Georgia 30297-5205
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 3, 2009Base obligation at award: $26,852
Latest action
Sep 3, 2009 — Base awardModification 0; obligation change +$26,852
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2009 to Sep 3, 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
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
$26,852
Latest action: change in base and all options
$26,852

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
W911SE
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33BWH