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Delivery order W91WRZ09F0018275 TECHNOLOGY SOLUTIONS INC

Overview

Award facts

Net obligations
$20.62K
$20,618of $20.62K potential value
Period of performance
Mar 27, 2009 to Apr 14, 2009
Ended
Modifications
0
Latest action Mar 27, 2009
Contract type
Delivery order
PIID W91WRZ09F0018

Description of requirement

AUTODOME EASY PTZ

Dates and value

Award date
Signed on Mar 27, 2009
Potential end of performance
Apr 13, 2009
Current value
$20,618Base and exercised options
Potential value (if all options are exercised)
$20,618
Parent contract vehicle
GS07F0518U (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $20,618

Total across 1 fiscal year: $20,618

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 Mar 27, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationFLORAL PARK, NY
UEIPKBCJWRM9Z14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QZ USAE JTF-GTMO

Place of performance

Place of performance
09360 Cuba

Classification and competition

Classification

Product or service (PSC)
6350MISC ALARM, SIGNAL, SEC SYSTEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
10

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 27, 2009Base obligation at award: $20,618
Latest action
Mar 27, 2009 — Base awardModification 0; obligation change +$20,618
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2009 to Mar 27, 2009; 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
$20,618
Latest action: change in base and all options
$20,618

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91WRZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91MNW