AWARDPURCHASE ORDERSmall business
Purchase order W912DR10P0273DIGITAL DIMENSION 1, LLC
Overview
Award facts
- Net obligations
- $6.47K
- $6,467of $6.47K potential value
- Period of performance
- Aug 3, 2010 to Aug 3, 2011
- Ended
- Modifications
- 0
- Latest action Aug 3, 2010
- Contract type
- Purchase order
- PIID W912DR10P0273
Description of requirement
ANNUAL RENEWAL OF CISCO SMARTNET RENEWAL, JOINT TEST AND EVALUATION
Dates and value
- Award date
- Signed on Aug 3, 2010
- Potential end of performance
- Aug 2, 2011
- Current value
- $6,467Base and exercised options
- Potential value (if all options are exercised)
- $6,467
Obligations by fiscal year of action
- FY2010: $6,467
Total across 1 fiscal year: $6,467
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 Aug 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBERNARDSVILLE, NJ
UEIC77JPLME5N17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIGITAL DIMENSION 1, LLC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Suffolk, Suffolk City, Virginia 23435-2601
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 3, 2010Base obligation at award: $6,467
- Latest action
- Aug 3, 2010 — Base awardModification 0; obligation change +$6,467
- 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
- 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
- $6,467
- Latest action: change in base and all options
- $6,467
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- 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
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- 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