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AWARDDELIVERY ORDERSmall business

Delivery order W9124709F0019SYSTEMS ENGINEERING, INC.

Overview

Award facts

Net obligations
$53.36K
$53,362of $53.36K potential value
Period of performance
Apr 2, 2009 to Apr 30, 2009
Ended
Modifications
0
Latest action Apr 3, 2009
Contract type
Delivery order
PIID W9124709F0019

Description of requirement

HP - HARD DRIVE - 300 GB - HOT SWAP - 3.5" - 2GB FIBRE CHANNEL

Dates and value

Award date
Signed on Apr 3, 2009
Potential end of performance
Apr 29, 2009
Current value
$53,362Base and exercised options
Potential value (if all options are exercised)
$53,362
Parent contract vehicle
GS35F0672P (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $53,362

Total across 1 fiscal year: $53,362

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIRS2DWC3DHXB8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSBA 8(a) program participantHUBZone firm

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 BRAGG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FDO FT BRAGG

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-5000
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

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
Apr 3, 2009Base obligation at award: $53,362
Latest action
Apr 3, 2009 — Base awardModification 0; obligation change +$53,362
Actions by type
  • Base award1
1 actions recorded, Apr 3, 2009 to Apr 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
$53,362
Latest action: change in base and all options
$53,362

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
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
Other commercial itemB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91247
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91247