AWARDDELIVERY ORDERSmall business
Delivery order W9124M20F0081PINNAKLE TECHNOLOGIES INC
Overview
Award facts
- Net obligations
- $23.12K
- $23,122of $23.12K potential value
- Period of performance
- Mar 20, 2020 to Mar 27, 2020
- Ended
- Modifications
- 0
- Latest action Mar 19, 2020
- Contract type
- Delivery order
- PIID W9124M20F0081
Description of requirement
POWER SUPPLY SMART UPS 2200VA
Dates and value
- Award date
- Signed on Mar 19, 2020
- Potential end of performance
- Mar 26, 2020
- Current value
- $23,122Base and exercised options
- Potential value (if all options are exercised)
- $23,122
- Parent contract vehicle
- GS35F0383Y (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2020: $23,122
Total across 1 fiscal year: $23,122
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationAURORA, IL
UEIWQQRA3SXTLC5
CAGE code6FYC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPINNAKLE TECHNOLOGIES INC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
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 USAG FT STEWART
- Funded from
- 021-2020Federal accounts (agency financial reports)
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)
- 7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 28
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 19, 2020Base obligation at award: $23,122
- Latest action
- Mar 19, 2020 — Base awardModification 0; obligation change +$23,122
- 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
- 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
- $23,122
- Latest action: change in base and all options
- $23,122
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
- Domestic or foreign entity
- U.S. owned businessA
- 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 Service4732
- 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
- W9124M
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91HUD
- Treasury accounts
- 021-2020/2020-2020-000
- Object classes
- 31.0: Equipment