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AWARDDELIVERY ORDERSmall business

Delivery order W912LM09F4003PRINTERS, COMPUTERS, & LANS, INC.

Overview

Award facts

Net obligations
$3.81K
$3,808of $3.81K potential value
Period of performance
Jan 29, 2009 to Feb 28, 2009
Ended
Modifications
0
Latest action Jan 29, 2009
Contract type
Delivery order
PIID W912LM09F4003

Description of requirement

SHEET FEEDER (2ND TRAY)

Dates and value

Award date
Signed on Jan 29, 2009
Potential end of performance
Feb 27, 2009
Current value
$3,808Base and exercised options
Potential value (if all options are exercised)
$3,808
Parent contract vehicle
GS35F0792R (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $3,808

Total across 1 fiscal year: $3,808

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 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePRINTERS, COMPUTERS, & LANS, INC.
LocationHOUSTON, TX
UEILG59NNFGMJF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRINTERS, COMPUTERS, & LANS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NG USPFO ACTIVITY MN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 148 FW CF

Place of performance

Place of performance
Houston, Harris County, Texas 77092-2023
Congressional district (place of performance)
TX-18As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7025ADP INPUT/OUTPUT & 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
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jan 29, 2009Base obligation at award: $3,808
Latest action
Jan 29, 2009 — Base awardModification 0; obligation change +$3,808
Actions by type
  • Base award1
1 actions recorded, Jan 29, 2009 to Jan 29, 2009; 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
$3,808
Latest action: change in base and all options
$3,808

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F6P6CF