AWARDDELIVERY ORDERSmall business
Delivery order W912KC09F0165I/O DATA SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $3.1K
- $3,098of $3.1K potential value
- Period of performance
- Jul 7, 2009 to Aug 6, 2009
- Ended
- Modifications
- 1
- Latest action Jul 7, 2009
- Contract type
- Delivery order
- PIID W912KC09F0165
Description of requirement
HP RX1620 SERVER
Dates and value
- Award date
- Signed on Jul 6, 2009
- Potential end of performance
- Aug 5, 2009
- Current value
- $3,098Base and exercised options
- Potential value (if all options are exercised)
- $3,098
- Parent contract vehicle
- GS35F0463V (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,098
Total across 1 fiscal year: $3,098
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationAVON, OH
UEIQG7EZ3RSQEK8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyI/O DATA SYSTEMS, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (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
- W7NX USPFO ACTIVITY PA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NX USPFO ACTIVITY PA ARNG
Place of performance
- Place of performance
- Annville, Lebanon County, Pennsylvania 17003-5003
- Congressional district (place of performance)
- PA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7021ADP CENTRAL PROCESSING UNIT-DIGITAL (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
- 2
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
- Jul 6, 2009Base obligation at award: $2,494
- Latest action
- Jul 7, 2009 — Other administrative actionModification P00001; obligation change +$605; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $605
- Latest action: change in base and all options
- $605
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912KC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912KC