AWARDPURCHASE ORDERSmall business
Purchase order W912PQ09P0153COMPUTER SUPPLY SOURCE
Overview
Award facts
- Net obligations
- $35.08K
- $35,078of $35.08K potential value
- Period of performance
- Aug 13, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Aug 13, 2009
- Contract type
- Purchase order
- PIID W912PQ09P0153
Description of requirement
SERVER RACK
Dates and value
- Award date
- Signed on Aug 13, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $35,078Base and exercised options
- Potential value (if all options are exercised)
- $35,078
Obligations by fiscal year of action
- FY2009: $35,078
Total across 1 fiscal year: $35,078
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 Aug 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIMLVQKYY4LD21
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCOMPUTER SUPPLY SOURCE
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NR USPFO ACTIVITY NY ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 174 FW COMM FLT
Place of performance
- Place of performance
- Syracuse, New York
Classification and competition
Classification
- Product or service (PSC)
- 5895MISC COMMUNICATION EQ (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 13, 2009Base obligation at award: $35,078
- Latest action
- Aug 13, 2009 — Base awardModification 0; obligation change +$35,078
- 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
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $35,078
- Latest action: change in base and all options
- $35,078
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)
- 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
- Purchase orderB
- 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
- W912PQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9G3CF