AWARDDELIVERY ORDERSmall business
Delivery order W912PQ16F0174TEKSAVERS, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Outlays (paid to date)
- $0
- $0
- Period of performance
- Aug 27, 2019 to Oct 26, 2016
- Ended
- Modifications
- 1
- Latest action Aug 27, 2019
- Contract type
- Delivery order
- PIID W912PQ16F0174
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
NEXUS 5548 UP CHASSIS 32 10GBE, 2 PS
Dates and value
- Award date
- Signed on Sep 26, 2016
- Potential end of performance
- Oct 25, 2016
- Parent contract vehicle
- GS35F295BA (FSS, multiple award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$27,095 (de-obligation)
- FY2016: $27,095
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameTEKSAVERS, INC.
LocationAUSTIN, TX
UEIS7JGCT975FH5
CAGE code33ZT6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEKSAVERS, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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 Army
- W8BN NYARNG ELEMENT, JF HQ
- Funded from
- 021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Latham, Albany County, New York 12110-3514
- Congressional district (place of performance)
- NY-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Sep 26, 2016Base obligation at award: $27,095
- Latest action
- Aug 27, 2019 — CloseoutModification P00001; obligation change -$27,095; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$27,095
- Latest action: change in base and all options
- -$27,095
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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 Service4732
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PQ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56PPG
- Treasury accounts
- 021-2016/2016-2065-000
- Object classes
- 31.0: Equipment