AWARDPURCHASE ORDERSmall business
Purchase order W912HZ11P0053SYSTEMS LINK INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $33.72K
- $33,717of $33.72K potential value
- Period of performance
- Dec 3, 2010 to Dec 31, 2011
- Ended
- Modifications
- 0
- Latest action Dec 15, 2010
- Contract type
- Purchase order
- PIID W912HZ11P0053
Description of requirement
U434ISL AGU SUBSCRIPTION RENEWAL OF AGU
Dates and value
- Award date
- Signed on Dec 15, 2010
- Potential end of performance
- Dec 30, 2011
- Current value
- $33,717Base and exercised options
- Potential value (if all options are exercised)
- $33,717
Obligations by fiscal year of action
- FY2011: $33,717
Total across 1 fiscal year: $33,717
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 Dec 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationOPA LOCKA, FL
UEIE6NNKKMJVGJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSTEMS LINK INTERNATIONAL, INC.
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
- Department of Defense
- Department Of The Army
- W2R2 USA ENGR R & D CTR
- Funded by
- Department of Defense
- Department Of The Army
- W2R2 USA ENGR R & D CTR
Place of performance
- Place of performance
- Opa Locka, Miami-Dade County, Florida 33054-4316
- Congressional district (place of performance)
- FL-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Dec 15, 2010Base obligation at award: $33,717
- Latest action
- Dec 15, 2010 — Base awardModification 0; obligation change +$33,717
- 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
- 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
- $33,717
- Latest action: change in base and all options
- $33,717
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81EWF