AWARDDELIVERY ORDERSmall business
Delivery order W912L110F5234APOLLO INFORMATION SYSTEMS CORP.
Overview
Award facts
- Net obligations
- $133.46K
- $133,463of $133.46K potential value
- Period of performance
- Sep 27, 2010 to Oct 27, 2010
- Ended
- Modifications
- 0
- Latest action Sep 27, 2010
- Contract type
- Delivery order
- PIID W912L110F5234
Description of requirement
MCU-4220 40 PORT ENTERPRISE MCU
Dates and value
- Award date
- Signed on Sep 27, 2010
- Potential end of performance
- Oct 26, 2010
- Current value
- $133,463Base and exercised options
- Potential value (if all options are exercised)
- $133,463
- Parent contract vehicle
- GS35F0084S (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2010: $133,463
Total across 1 fiscal year: $133,463
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 Sep 27, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationROUND ROCK, TX
UEIR6RGTYL69EG7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPOLLO INFORMATION SYSTEMS CORP.
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8BB TXARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Round Rock, Williamson County, Texas 78681-4251
- Congressional district (place of performance)
- TX-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISC COMMUNICATION EQ (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
- 2
Contract details
- Service Contract Act labor standards
- No
- 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 27, 2010Base obligation at award: $133,463
- Latest action
- Sep 27, 2010 — Base awardModification 0; obligation change +$133,463
- 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
- $133,463
- Latest action: change in base and all options
- $133,463
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45K1X