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Purchase order W911SF08P0053TOP DOLLAR SOLUTIONS INC

Overview

Award facts

Net obligations
$4.85K
$4,850of $4.85K potential value
Period of performance
Jan 28, 2008 to Feb 7, 2008
Ended
Modifications
0
Latest action Jan 30, 2008
Contract type
Purchase order
PIID W911SF08P0053

Description of requirement

CUSTOMER LINKED AUTOMATED SERVICES SYSTEM

Dates and value

Award date
Signed on Jan 30, 2008
Potential end of performance
Feb 6, 2008
Current value
$4,850Base and exercised options
Potential value (if all options are exercised)
$4,850

Obligations by fiscal year of action

  • FY2008: $4,850

Total across 1 fiscal year: $4,850

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 Jan 30, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameTOP DOLLAR SOLUTIONS INC
LocationSHALIMAR, FL
UEIGVYEVWM3XXC5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOP DOLLAR SOLUTIONS INC

Business types and certifications

Women-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. W6QM MICC-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CR USAG FT BENNING

Place of performance

Place of performance
Fort Benning, Muscogee County, Georgia 31905-3921
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7020ADP CENTRAL PROCESSING UNIT-ANALOG (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 30, 2008Base obligation at award: $4,850
Latest action
Jan 30, 2008 — Base awardModification 0; obligation change +$4,850
Actions by type
  • Base award1
1 actions recorded, Jan 30, 2008 to Jan 30, 2008; 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
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
$4,850
Latest action: change in base and all options
$4,850

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)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
W911SF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912X2