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AWARDDELIVERY ORDERSmall business

Delivery order W912DR09F0060FIRSTWORLD (USA), INC.

Overview

Award facts

Net obligations
$4.97K
$4,972of $4.97K potential value
Period of performance
Mar 3, 2009 to Apr 4, 2009
Ended
Modifications
0
Latest action Mar 4, 2009
Contract type
Delivery order
PIID W912DR09F0060

Description of requirement

PURCHASE THREE (3) SONY VAIO Z540NEB

Dates and value

Award date
Signed on Mar 4, 2009
Potential end of performance
Apr 3, 2009
Current value
$4,972Base and exercised options
Potential value (if all options are exercised)
$4,972
Parent contract vehicle
GS35F0021P (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $4,972

Total across 1 fiscal year: $4,972

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 4, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameFIRSTWORLD (USA), INC.
LocationBROOKLINE, MA
UEIGMTTLLJXX5G3
CAGE code03WR9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIRSTWORLD (USA), INC.

Business types and certifications

Minority-ownedSBA 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. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Arlington, Virginia 22201-1000
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (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
1

Contract details

Subcontracting plan
Plan not requiredB
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 4, 2009Base obligation at award: $4,972
Latest action
Mar 4, 2009 — Base awardModification 0; obligation change +$4,972
Actions by type
  • Base award1
1 actions recorded, Mar 4, 2009 to Mar 4, 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

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
$4,972
Latest action: change in base and all options
$4,972

Socio-economic and policy

EPA-designated product
Not requiredE
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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR