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AWARDDELIVERY ORDERSmall business

Delivery order W912L511F0017EARTHWALK COMMUNICATIONS, INC

Overview

Award facts

Net obligations
$34.13K
$34,125of $34.13K potential value
Period of performance
Mar 27, 2011 to Apr 28, 2011
Ended
Modifications
0
Latest action Mar 28, 2011
Contract type
Delivery order
PIID W912L511F0017

Description of requirement

R15C (15.6" WIDE SEMI-RUGGED LAPTOP SYSTEMS)

Dates and value

Award date
Signed on Mar 28, 2011
Potential end of performance
Apr 27, 2011
Current value
$34,125Base and exercised options
Potential value (if all options are exercised)
$34,125
Parent contract vehicle
GS35F0594L (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $34,125

Total across 1 fiscal year: $34,125

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 Mar 28, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameEARTHWALK COMMUNICATIONS, INC
LocationMANASSAS, VA
UEIGZV7Y9VMTV47
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEARTHWALK COMMUNICATIONS, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M0 USPFO ACTIVITY DE ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AF DE ARNG DOIM

Place of performance

Place of performance
Wilmington, New Castle County, Delaware 19808-1642
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7020ADP CENTRAL PROCESSING UNIT-ANALOG (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
1

Contract details

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
Mar 28, 2011Base obligation at award: $34,125
Latest action
Mar 28, 2011 — Base awardModification 0; obligation change +$34,125
Actions by type
  • Base award1
1 actions recorded, Mar 28, 2011 to Mar 28, 2011; 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
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
$34,125
Latest action: change in base and all options
$34,125

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
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90GYM