GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912L919F6004AVOCENT HUNTSVILLE, LLC

Overview

Award facts

Net obligations
$50.08K
$50,084of $50.08K potential value
Period of performance
Mar 15, 2019 to Jun 13, 2019
Ended
Modifications
0
Latest action Mar 15, 2019
Contract type
Delivery order
PIID W912L919F6004

Description of requirement

IGF::OT::IGF CYBEX SC840-001 4 PORT DVI-I, SECURE KVM

Dates and value

Award date
Signed on Mar 15, 2019
Potential end of performance
Jun 12, 2019
Current value
$50,084Base and exercised options
Potential value (if all options are exercised)
$50,084
Parent contract vehicle
GS35F0264K (FSS, multiple award) — 294 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $50,084

Total across 1 fiscal year: $50,084

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 Mar 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAVOCENT HUNTSVILLE, LLC
LocationHUNTSVILLE, AL
UEICLTKHFFMDWZ9
CAGE code8Y651
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVERTIV SERVICES INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M7 USPFO ACTIVITY IN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 181ST IW ISS INU
Funded from
057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Terre Haute, Vigo County, Indiana 47803-5007
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 15, 2019Base obligation at award: $50,084
Latest action
Mar 15, 2019 — Base awardModification 0; obligation change +$50,084
Actions by type
  • Base award1
1 actions recorded, Mar 15, 2019 to Mar 15, 2019; 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
$50,084
Latest action: change in base and all options
$50,084

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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

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
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9H8DG
Treasury accounts
  • 057-2019/2019-3840-000
Object classes
  • 31.0: Equipment