AWARDDELIVERY ORDERSmall business
Delivery order W912LN09F0036COLORADO RAM SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $28.43K
- $28,426of $28.43K potential value
- Period of performance
- Mar 5, 2009 to Apr 3, 2009
- Ended
- Modifications
- 0
- Latest action Mar 6, 2009
- Contract type
- Delivery order
- PIID W912LN09F0036
Description of requirement
2GB MEMORY MODULE
Dates and value
- Award date
- Signed on Mar 6, 2009
- Potential end of performance
- Apr 2, 2009
- Current value
- $28,426Base and exercised options
- Potential value (if all options are exercised)
- $28,426
- Parent contract vehicle
- GS35F0432N (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2009: $28,426
Total across 1 fiscal year: $28,426
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 6, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationARVADA, CO
UEIEH9RS282J423
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLORADO RAM SOLUTIONS, LLC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N4 USPFO ACTIVITY VT ARNG
- Funded by
- Department of Defense
- Department Of The Army
- XU USPFO VT
Place of performance
- Place of performance
- Colchester, Chittenden County, Vermont 05446-3099
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- 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
- Mar 6, 2009Base obligation at award: $28,426
- Latest action
- Mar 6, 2009 — Base awardModification 0; obligation change +$28,426
- 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
- $28,426
- Latest action: change in base and all options
- $28,426
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
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
- Other commercial itemB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912LN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- AC1476