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Delivery order W912SV09F0141COLORADO RAM SOLUTIONS, LLC

Overview

Award facts

Net obligations
$8.2K
$8,203of $8.2K potential value
Period of performance
Sep 9, 2009 to Oct 9, 2009
Ended
Modifications
0
Latest action Sep 10, 2009
Contract type
Delivery order
PIID W912SV09F0141

Description of requirement

220-1GB MEMORY MODULES

Dates and value

Award date
Signed on Sep 10, 2009
Potential end of performance
Oct 8, 2009
Current value
$8,203Base and exercised options
Potential value (if all options are exercised)
$8,203
Parent contract vehicle
GS35F0432N (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $8,203

Total across 1 fiscal year: $8,203

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 Sep 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLORADO RAM SOLUTIONS, LLC
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
  1. Department of Defense
  2. Department Of The Army
  3. W7NE USPFO ACTIVITY MA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A6 MAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Milford, Worcester County, Massachusetts 01757-3804
Congressional district (place of performance)
MA-04As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7050ADP COMPONENTS (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
Sep 10, 2009Base obligation at award: $8,203
Latest action
Sep 10, 2009 — Base awardModification 0; obligation change +$8,203
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2009 to Sep 10, 2009; each action counted once.

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
Yes
Latest action: change in base and exercised options
$8,203
Latest action: change in base and all options
$8,203

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

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
Commercial serviceE
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912SV
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W13PAX