AWARDDELIVERY ORDEROther than small business
Delivery order W9124M09F0055APOGEE ELECTRONIC SERVICES INC
Overview
Award facts
- Net obligations
- $5.57K
- $5,568of $5.57K potential value
- Period of performance
- Mar 23, 2009 to Apr 6, 2009
- Ended
- Modifications
- 0
- Latest action Mar 27, 2009
- Contract type
- Delivery order
- PIID W9124M09F0055
Description of requirement
ILEX P# 6000-SF
Dates and value
- Award date
- Signed on Mar 27, 2009
- Potential end of performance
- Apr 5, 2009
- Current value
- $5,568Base and exercised options
- Potential value (if all options are exercised)
- $5,568
- Parent contract vehicle
- GS35F0487F (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2009: $5,568
Total across 1 fiscal year: $5,568
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 Mar 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPENSACOLA, FL
UEITE1RALE6X417
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAPOGEE ELECTRONIC SERVICES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT STEWART
- Funded by
- Department of Defense
- Department Of The Army
- W0VA DOIM FT STEWART
Place of performance
- Place of performance
- Fort Stewart, Liberty County, Georgia 31314-5001
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Mar 27, 2009Base obligation at award: $5,568
- Latest action
- Mar 27, 2009 — Base awardModification 0; obligation change +$5,568
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $5,568
- Latest action: change in base and all options
- $5,568
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
- W9124M
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33DL8