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AWARDDELIVERY ORDERSmall business

Delivery order W912ES16F000124 HOUR DATA, LLC

Overview

Award facts

Net obligations
$4.13K
$4,125of $4.13K potential value
Period of performance
Mar 18, 2016 to Apr 22, 2016
Ended
Modifications
1
Latest action Mar 18, 2016
Contract type
Delivery order
PIID W912ES16F0001

Description of requirement

IGF::OT::IGF EVALUATION OF DRIVES

Dates and value

Award date
Signed on Mar 10, 2016
Potential end of performance
Apr 21, 2016
Current value
$4,125Base and exercised options
Potential value (if all options are exercised)
$4,125
Parent contract vehicle
GS35F020DA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $4,125

Total across 1 fiscal year: $4,125

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

Name24 HOUR DATA, LLC
LocationPLANO, TX
UEIWCETBXVKTCP4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company24 HOUR DATA, LLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W07V ENDIST ST PAUL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL

Place of performance

Place of performance
Saint Paul, Ramsey County, Minnesota 55101-1678
Congressional district (place of performance)
MN-04As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
L070TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

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
2

Solicitation and notices

Solicitation ID
W912ES16T0033(as reported)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 10, 2016
Latest action
Mar 18, 2016 — Option exercisedModification P00001; obligation change +$4,125
Latest substantive action
Mar 18, 2016 — Option exercisedModification P00001; obligation change +$4,125
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Mar 10, 2016 to Mar 18, 2016; 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
Latest action: change in base and exercised options
$4,125

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912ES
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912ES