AWARDDELIVERY ORDERSmall business
Delivery order W912LA12F8024DATAMEDIC CORPORATION
Overview
Award facts
- Net obligations
- $25.76K
- $25,760of $25.76K potential value
- Period of performance
- Sep 14, 2012 to Oct 15, 2012
- Ended
- Modifications
- 0
- Latest action Sep 14, 2012
- Contract type
- Delivery order
- PIID W912LA12F8024
Description of requirement
QEB2012B RUGGED NOTEBOOK
Dates and value
- Award date
- Signed on Sep 14, 2012
- Potential end of performance
- Oct 14, 2012
- Current value
- $25,760Base and exercised options
- Potential value (if all options are exercised)
- $25,760
- Parent contract vehicle
- GS35F4135D (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: $25,760
Total across 1 fiscal year: $25,760
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAUPPAUGE, NY
UEIUH7SQHN84V17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATAMEDIC CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MX USPFO ACTIVITY CA ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 163 CF
Place of performance
- Place of performance
- Montgomery, Alabama 36114-3000
- Congressional district (place of performance)
- AL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (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
- 1
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- 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 14, 2012Base obligation at award: $25,760
- Latest action
- Sep 14, 2012 — Base awardModification 0; obligation change +$25,760
- 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
- 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
- $25,760
- Latest action: change in base and all options
- $25,760
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Non-commercial itemD
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7S3CF