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Delivery order W912UM08F0007C&S

Overview

Award facts

Net obligations
$900
of $900 potential value
Period of performance
Sep 29, 2008 to Oct 7, 2008
Ended
Modifications
0
Latest action Sep 29, 2008
Contract type
Delivery order
PIID W912UM08F0007

Description of requirement

MEMORY FOR 512MB - 6 EA

Dates and value

Award date
Signed on Sep 29, 2008
Potential end of performance
Oct 6, 2008
Current value
$900Base and exercised options
Potential value (if all options are exercised)
$900
Parent contract vehicle
GS02F0154S (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $900

Total across 1 fiscal year: $900

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 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameC&S
LocationUIJONGBU, KOR
UEIUQYYZP4PZ1D7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyC&S

Business types and certifications

Minority-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. W2SN ENDIST FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Percentage of completion progress paymentsC
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 29, 2008Base obligation at award: $900
Latest action
Sep 29, 2008 — Base awardModification 0; obligation change +$900
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2008 to Sep 29, 2008; 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
Latest action: change in base and exercised options
$900
Latest action: change in base and all options
$900

Socio-economic and policy

EPA-designated product
Not requiredE
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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912UM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912UM