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AWARDDELIVERY ORDERSmall business

Delivery order W912QG11F0030AGLOW TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$10.8K
$10,800of $10.8K potential value
Period of performance
Sep 30, 2011 to Apr 20, 2011
Ended
Modifications
1
Latest action Sep 30, 2011
Contract type
Delivery order
PIID W912QG11F0030

Description of requirement

HP DESIGNJET T1200 PRINTER 44"

Dates and value

Award date
Signed on Mar 30, 2011
Potential end of performance
Apr 19, 2011
Current value
$10,800Base and exercised options
Potential value (if all options are exercised)
$10,800
Parent contract vehicle
GS35F0460T (FSS, multiple award) — 80 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $10,800

Total across 1 fiscal year: $10,800

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameAGLOW TECHNOLOGIES, INC.
LocationORANGE, CA
UEIKD65MPJJC8Y8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAGLOW TECHNOLOGIES, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. W7NZ USPFO ACTIVITY SC ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NZ USPFO ACTIVITY SC ARNG

Place of performance

Place of performance
Eastover, Richland County, South Carolina 29044-9314
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
5810COMM SECURITY EQ & COMPS (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
Contract financing
Commercial financingE
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 30, 2011Base obligation at award: $10,800
Latest action
Sep 30, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 30, 2011 to Sep 30, 2011; 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

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QG
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QG