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AWARDDELIVERY ORDERSmall business

Delivery order W912LP10F0128DATA CONTROL INC

Overview

Award facts

Net obligations
$3.18K
$3,182of $3.18K potential value
Period of performance
Aug 26, 2010 to Sep 30, 2010
Ended
Modifications
0
Latest action Sep 2, 2010
Contract type
Delivery order
PIID W912LP10F0128

Description of requirement

STAFF ORGANIZATIONAL CHART

Dates and value

Award date
Signed on Sep 2, 2010
Potential end of performance
Sep 29, 2010
Current value
$3,182Base and exercised options
Potential value (if all options are exercised)
$3,182
Parent contract vehicle
GS29F6292A (FSS, multiple award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,182

Total across 1 fiscal year: $3,182

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDATA CONTROL INC
LocationONTARIO, NY
UEIGMJWATG72BL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATA CONTROL INC

Business types and certifications

Women-owned

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. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A0 IAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Johnston, Polk County, Iowa 50131-1824
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Sep 2, 2010Base obligation at award: $3,182
Latest action
Sep 2, 2010 — Base awardModification 0; obligation change +$3,182
Actions by type
  • Base award1
1 actions recorded, Sep 2, 2010 to Sep 2, 2010; 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
Yes
Latest action: change in base and exercised options
$3,182
Latest action: change in base and all options
$3,182

Socio-economic and policy

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
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
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W54N42