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AWARDDELIVERY ORDERSmall business

Delivery order W9123711F0001AGLOW TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$1.2K
$1,202of $1.2K potential value
Period of performance
Jan 17, 2013 to Nov 30, 2011
Ended
Modifications
1
Latest action Jan 17, 2013
Contract type
Delivery order
PIID W9123711F0001

Description of requirement

SUSE LINUX ENTERPRISE SERVER FOR INFORMATION MANAGEMENT OFFICE, HUNTINGTON, WV.

Dates and value

Award date
Signed on Nov 26, 2010
Potential end of performance
Nov 29, 2011
Current value
$1,202Base and exercised options
Potential value (if all options are exercised)
$1,202
Parent contract vehicle
GS35F0460T (FSS, multiple award) — 80 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$2,796 (de-obligation)
  • FY2011: $3,998

Total across 2 fiscal years: $1,202

Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameAGLOW TECHNOLOGIES, INC.
LocationORANGE, CA
UEIKD65MPJJC8Y8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAGLOW TECHNOLOGIES, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Huntington, Cabell County, West Virginia 25701-2070
Congressional district (place of performance)
WV-01As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7030ADP SOFTWARE (product)

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
3

Contract details

Certified cost or pricing data
No
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
Nov 26, 2010Base obligation at award: $3,998
Latest action
Jan 17, 2013 — Change orderModification P00001; obligation change -$2,796
Latest substantive action
Jan 17, 2013 — Change orderModification P00001; obligation change -$2,796
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 26, 2010 to Jan 17, 2013; 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
-$2,796
Latest action: change in base and all options
-$2,796

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)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237