AWARDDELIVERY ORDEROther than small business
Delivery order W911WN09F0009QUESTER TANGENT CORPORATION
Overview
Award facts
- Net obligations
- $12.88K
- $12,884of $12.88K potential value
- Period of performance
- Jan 28, 2009 to Feb 27, 2009
- Ended
- Modifications
- 0
- Latest action Jan 30, 2009
- Contract type
- Delivery order
- PIID W911WN09F0009
Description of requirement
QTC MULTIVIEW FOR RESON
Dates and value
- Award date
- Signed on Jan 30, 2009
- Potential end of performance
- Feb 26, 2009
- Current value
- $12,884Base and exercised options
- Potential value (if all options are exercised)
- $12,884
- Parent contract vehicle
- GS24F0011J (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $12,884
Total across 1 fiscal year: $12,884
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 5, 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, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSIDNEY, CA
UEIC5JSLAPULDD1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyQUESTER TANGENT CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- Jan 30, 2009Base obligation at award: $12,884
- Latest action
- Jan 30, 2009 — Base awardModification 0; obligation change +$12,884
- 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
- $12,884
- Latest action: change in base and all options
- $12,884
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
- 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
- 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
- W911WN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911WN