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AWARDDELIVERY ORDERSmall business

Delivery order W912LA12F0113LESKI COMMUNICATIONS LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 15, 2015 to Oct 30, 2012
Ended
Modifications
1
Latest action Jan 22, 2015
Contract type
Delivery order
PIID W912LA12F0113

Description of requirement

HP CLJ CM3035 MF INCLUD. 1 YEAR WARRANT

Dates and value

Award date
Signed on Sep 27, 2012
Parent contract vehicle
GS35F0267W (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$8,467 (de-obligation)
  • FY2012: $8,467

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jan 22, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameLESKI COMMUNICATIONS LLC
LocationJAMAICA, NY
UEIMJPLHC91DMY1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLESKI COMMUNICATIONS LLC

Business types and certifications

Minority-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MX USPFO ACTIVITY CA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AY CAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Jamaica, Queens County, New York 11433-1924
Congressional district (place of performance)
NY-05As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (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
3

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

Transaction history

Modification history

Base award
Sep 27, 2012Base obligation at award: $8,467
Latest action
Jan 22, 2015 — Legal contract cancellationModification P00001; obligation change -$8,467
Latest substantive action
Jan 22, 2015 — Legal contract cancellationModification P00001; obligation change -$8,467
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Sep 27, 2012 to Jan 22, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$8,467
Latest action: change in base and all options
-$8,467

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
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
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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W62M2X