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Do W91WAW10F0017FENESTRAE INC.

Overview

Award facts

Period of performance
Jul 12, 2010 to Feb 23, 2011
Ended
Modifications
1
Latest action Jul 13, 2010
Contract type
Do
PIID W91WAW10F0017

Description of requirement

TR1034 FAX CARDS (HARDWARE); FAXINATION SERVICE REQUIREMENT - HARDWARE, SOFTWARE, AND SOFTWARE AGREEMENT.

Dates and value

Award date
Signed on Feb 24, 2010
Potential end of performance
Feb 22, 2011
Parent contract vehicle
GS35F0580K (FSS, multiple award) — 4 orders recorded under it

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 Jul 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameFENESTRAE INC.
LocationNORCROSS, GA
UEIL75NCUKH7668
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFENESTRAE HOLDINGS B.V.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ADAP SPT OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W06H USA ANALYTIC GP

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20310-6602
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7050ADP COMPONENTS (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 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
Feb 24, 2010Base obligation at award: $92,894
Latest action
Jul 13, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 24, 2010 to Jul 13, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91WAW
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MR9