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AWARDDELIVERY ORDERSmall business

Delivery order W9127N13F0059THE ASHVINS GROUP, INCORPORATED

Overview

Award facts

Net obligations
$8.08K
$8,083of $8.08K potential value
Period of performance
Sep 18, 2013 to Sep 18, 2013
Ended
Modifications
1
Latest action Sep 18, 2013
Contract type
Delivery order
PIID W9127N13F0059

Description of requirement

POWER XPERT GATEWAY PXG-600E:

Dates and value

Award date
Signed on Sep 5, 2013
Potential end of performance
Sep 17, 2013
Current value
$8,083Base and exercised options
Potential value (if all options are exercised)
$8,083
Parent contract vehicle
GS35F0561T (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2013: $8,083

Total across 1 fiscal year: $8,083

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE ASHVINS GROUP, INCORPORATED
LocationMIAMI, FL
UEIVLLKXULF7V78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE ASHVINS GROUP, INCORPORATED

Business types and certifications

Women-owned

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. W071 ENDIST PORTLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST PORTLAND

Place of performance

Place of performance
Roslyn, Nassau County, New York 11576-2106
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
Service Contract Act labor standards
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
Sep 5, 2013Base obligation at award: $8,083
Latest action
Sep 18, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 5, 2013 to Sep 18, 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
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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
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
W9127N
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127N