AWARDDELIVERY ORDERSmall business
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
Parent companyA T S/U I I GSA FAST 2 JOINT VENTURE
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
- Department of Defense
- Department Of The Army
- W39L USA NG READINESS CENTER
- Funded by
- Department of Defense
- Department Of The Army
- 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
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