AWARDDELIVERY ORDERSmall business
Delivery order W912J610F0121COMFIDEX CORP.
Overview
Award facts
- Net obligations
- $7.39K
- $7,393of $7.39K potential value
- Period of performance
- Sep 20, 2010 to Oct 20, 2010
- Ended
- Modifications
- 1
- Latest action Sep 20, 2010
- Contract type
- Delivery order
- PIID W912J610F0121
Description of requirement
CANNON SCANNER DR-9050C
Dates and value
- Award date
- Signed on Sep 15, 2010
- Potential end of performance
- Oct 19, 2010
- Current value
- $7,393Base and exercised options
- Potential value (if all options are exercised)
- $7,393
- Parent contract vehicle
- GS35F0571R (FSS, multiple award) — 80 orders recorded under it
Obligations by fiscal year of action
- FY2010: $7,393
Total across 1 fiscal year: $7,393
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 Sep 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameCOMFIDEX CORP.
LocationNEW YORK, NY
UEIR25SBY68ZJD6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMFIDEX CORP.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M4 USPFO ACTIVITY HI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ 154 WG
Place of performance
- Place of performance
- Centerport, Suffolk County, New York 11721-1435
- Congressional district (place of performance)
- NY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 15, 2010Base obligation at award: $5,714
- Latest action
- Sep 20, 2010 — Change orderModification P00001; obligation change +$1,679
- Latest substantive action
- Sep 20, 2010 — Change orderModification P00001; obligation change +$1,679
- Actions by type
- Base award1
- Change order1
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
- $1,679
- Latest action: change in base and all options
- $1,679
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912J6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7CH10