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AWARDDELIVERY ORDERSmall business

Delivery order W91QF410F0034OPTIBASE, INC

Overview

Award facts

Net obligations
$43.57K
$43,565of $132.06K potential value
Period of performance
May 11, 2010 to Aug 31, 2011
Ended
Modifications
0
Latest action May 11, 2010
Contract type
Delivery order
PIID W91QF410F0034

Description of requirement

GOLD SUPPORT RENEWAL

Dates and value

Award date
Signed on May 11, 2010
Potential end of performance
Aug 30, 2013
Current value
$43,565Base and exercised options
Potential value (if all options are exercised)
$132,060
Parent contract vehicle
GS03F0039N (FSS, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $43,565

Total across 1 fiscal year: $43,565

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 May 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOUNTAIN VIEW, CA
UEIJZ8SJ4CSU9G3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOPTIBASE LTD.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W6QM MICC-FT LEAVENWORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VP DIR OF ED TECHNOLOGY

Place of performance

Place of performance
Fort Leavenworth, Leavenworth County, Kansas 66027-1352
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5820RADIO TV EQ EXCEPT AIRBORNE (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
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
May 11, 2010Base obligation at award: $43,565
Latest action
May 11, 2010 — Base awardModification 0; obligation change +$43,565
Actions by type
  • Base award1
1 actions recorded, May 11, 2010 to May 11, 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
$43,565
Latest action: change in base and all options
$132,060

Socio-economic and policy

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
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
W91QF4
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W906Z1