AWARDDELIVERY ORDEROther than small business
Delivery order W91QV108F0519COMPASS COMPUTER SERVICES, INC
Overview
Award facts
- Net obligations
- $13.06K
- $13,059of $13.06K potential value
- Period of performance
- Sep 30, 2008 to Oct 31, 2008
- Ended
- Modifications
- 0
- Latest action Sep 30, 2008
- Contract type
- Delivery order
- PIID W91QV108F0519
Description of requirement
CISCO CATALYST 3750 24 100BASE FX + 2 SFP MULTILAYER IMAGE
Dates and value
- Award date
- Signed on Sep 30, 2008
- Potential end of performance
- Oct 30, 2008
- Current value
- $13,059Base and exercised options
- Potential value (if all options are exercised)
- $13,059
- Parent contract vehicle
- GS35F0471M (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $13,059
Total across 1 fiscal year: $13,059
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 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEICH5ENL97UFP6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOMPASS COMPUTER SERVICES, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BELVOIR
- Funded by
- Department of Defense
- Defense Contract Audit Agency
- DCAA HEADQUARTERS
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6217
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (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
- 2
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- 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 30, 2008Base obligation at award: $13,059
- Latest action
- Sep 30, 2008 — Base awardModification 0; obligation change +$13,059
- 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
- 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
- $13,059
- Latest action: change in base and all options
- $13,059
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
- Walsh-Healey Act (materials and supplies)
- 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
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QV1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AR
- Funding office code
- HAA23H