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Delivery order W912JD08F2001GOVSAN TECHNOLOGIES LLC

Overview

Award facts

Net obligations
$3.32K
$3,323of $3.32K potential value
Period of performance
Dec 12, 2007 to Dec 14, 2007
Ended
Modifications
0
Latest action Dec 12, 2007
Contract type
Delivery order
PIID W912JD08F2001

Description of requirement

HUB BUS ADAPTER (HBA)

Dates and value

Award date
Signed on Dec 12, 2007
Potential end of performance
Dec 13, 2007
Current value
$3,323Base and exercised options
Potential value (if all options are exercised)
$3,323
Parent contract vehicle
GS35F0515S (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $3,323

Total across 1 fiscal year: $3,323

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 Dec 12, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVSAN TECHNOLOGIES LLC
LocationWHIPPANY, NJ
UEIZ1H2PAN9PJJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOVSAN TECHNOLOGIES LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NC USPFO ACTIVITY ME ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 243RD GILLIES

Place of performance

Place of performance
Whippany, Morris County, New Jersey 07981-1153
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (product)

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
5

Contract details

Subcontracting plan
Plan not requiredB
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
Dec 12, 2007Base obligation at award: $3,323
Latest action
Dec 12, 2007 — Base awardModification 0; obligation change +$3,323
Actions by type
  • Base award1
1 actions recorded, Dec 12, 2007 to Dec 12, 2007; 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
$3,323
Latest action: change in base and all options
$3,323

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

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
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JD
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7Q9CG