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Delivery order W9133L10F0248A T S/U I I GSA FAST 2 JOINT VENTURE

Overview

Award facts

Net obligations
$125.26K
$125,262of $125.26K potential value
Period of performance
Sep 7, 2010 to Oct 8, 2010
Ended
Modifications
0
Latest action Sep 8, 2010
Contract type
Delivery order
PIID W9133L10F0248

Description of requirement

AL3170

Dates and value

Award date
Signed on Sep 8, 2010
Potential end of performance
Oct 7, 2010
Current value
$125,262Base and exercised options
Potential value (if all options are exercised)
$125,262
Parent contract vehicle
GS06F0472Z (GWAC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $125,262

Total across 1 fiscal year: $125,262

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, VA
UEIM6KFUXA71DS8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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. W39L USA NG READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W39L USA NG READINESS CENTER

Place of performance

Place of performance
Arlington, Virginia 22204-1382
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7021ADP CENTRAL PROCESSING UNIT-DIGITAL (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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 8, 2010Base obligation at award: $125,262
Latest action
Sep 8, 2010 — Base awardModification 0; obligation change +$125,262
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2010 to Sep 8, 2010; 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
$125,262
Latest action: change in base and all options
$125,262

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
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
W9133L
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909UJ