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Delivery order W91ZRS08F0059GOVSAN TECHNOLOGIES LLC

Overview

Award facts

Net obligations
$16.75K
$16,747of $16.75K potential value
Period of performance
Apr 2, 2008 to May 13, 2008
Ended
Modifications
0
Latest action Apr 2, 2008
Contract type
Delivery order
PIID W91ZRS08F0059

Description of requirement

DUAL PORT FIBER CARDS

Dates and value

Award date
Signed on Apr 2, 2008
Potential end of performance
May 12, 2008
Current value
$16,747Base and exercised options
Potential value (if all options are exercised)
$16,747
Parent contract vehicle
GS35F0515S (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $16,747

Total across 1 fiscal year: $16,747

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 Apr 2, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVSAN TECHNOLOGIES LLC
LocationWHIPPANY, NJ
UEIZ1H2PAN9PJJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOVSAN TECHNOLOGIES LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MZ USPFO ACTIVITY CT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 1109 AV GRP CO A AV SPT CO

Place of performance

Place of performance
Randolph, Morris County, New Jersey 07869-1108
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
5999MSC ELECT & ELECTRONIC 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
Fixed priceJ
Offers received
3

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
Apr 2, 2008Base obligation at award: $16,747
Latest action
Apr 2, 2008 — Base awardModification 0; obligation change +$16,747
Actions by type
  • Base award1
1 actions recorded, Apr 2, 2008 to Apr 2, 2008; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$16,747
Latest action: change in base and all options
$16,747

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91ZRS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W11M91