AWARDDELIVERY ORDERSmall business
Delivery order W912K312F0005FORGENTUM, INC.
Overview
Award facts
- Net obligations
- $10.94K
- $10,938of $10.94K potential value
- Period of performance
- Feb 14, 2012 to Mar 5, 2012
- Ended
- Modifications
- 0
- Latest action Feb 15, 2012
- Contract type
- Delivery order
- PIID W912K312F0005
Description of requirement
COOP SITE SERVERS (SAME MODEL)
Dates and value
- Award date
- Signed on Feb 15, 2012
- Potential end of performance
- Mar 4, 2012
- Current value
- $10,938Base and exercised options
- Potential value (if all options are exercised)
- $10,938
- Parent contract vehicle
- GS35F0480W (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2012: $10,938
Total across 1 fiscal year: $10,938
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameFORGENTUM, INC.
LocationMANASSAS, VA
UEITRFJMARTL9Y9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORGENTUM, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N6 USPFO ACTIVITY WA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7N6 USPFO ACTIVITY WA ARNG
Place of performance
- Place of performance
- Norcross, Gwinnett County, Georgia 30071-4615
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- 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
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Feb 15, 2012Base obligation at award: $10,938
- Latest action
- Feb 15, 2012 — Base awardModification 0; obligation change +$10,938
- 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
- $10,938
- Latest action: change in base and all options
- $10,938
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912K3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912K3