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AWARDDELIVERY ORDERSmall business

Delivery order W912HQ08F0014BOSTON COMPUTER SCANNING, INC.

Overview

Award facts

Net obligations
$90.95K
$90,949of $90.95K potential value
Period of performance
Jun 4, 2008 to Sep 30, 2008
Ended
Modifications
2
Latest action Jun 30, 2008
Contract type
Delivery order
PIID W912HQ08F0014

Description of requirement

MAINTENANCE RENEWAL CANON COPIER

Dates and value

Award date
Signed on Jan 18, 2008
Potential end of performance
Sep 29, 2008
Current value
$90,949Base and exercised options
Potential value (if all options are exercised)
$90,949
Parent contract vehicle
GS25F0025M (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $90,949

Total across 1 fiscal year: $90,949

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 Jun 30, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEWKSBURY, MA
UEIKBJPMU5KNCL8
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4LD USA HECSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4LD USA HECSA

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22315-3860
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J036MAINT-REP OF SP INDUSTRY MACHINERY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 18, 2008Base obligation at award: $61,466
Latest action
Jun 30, 2008 — Change orderModification P00002; obligation change +$29,483
Latest substantive action
Jun 30, 2008 — Change orderModification P00002; obligation change +$29,483
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jan 18, 2008 to Jun 30, 2008; 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
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
$29,483
Latest action: change in base and all options
$29,483

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
Not a manufactured end productC
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HQ
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HQ