GovChime
IDVSmall business

IDC (single-award IDV) FA851711D0002COMPRO COMPUTER SERVICES, INC.

Overview

Award facts

Obligated on orders under this IDV
$53.4K
$53,401 across 3 orders
Period of performance
From May 14, 2012
Modifications
2
Latest action May 14, 2012
Contract type
IDC (single-award IDV)
PIID FA851711D0002

Description of requirement

REPAIR OF COMMERCIAL OFF THE SHELF (COTS) EQUIPMENT APPLICABLE TO THE PAVE PAWS, BMEW SYSTEMS.

Dates and value

Award date
Signed on Jan 5, 2011
Ordering period ends
Jan 4, 2016
Ceiling
Ceiling (single-award vehicle): $104,572

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 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPRO COMPUTER SERVICES, INC.
LocationMELBOURNE, FL
UEIHRFMJAFNFEB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPRO COMPUTER SERVICES, INC.

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyCorporation (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 Air Force
  3. FA8517 AFSC PZAAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL06 410 SCMS

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jan 5, 2011
Latest action
May 14, 2012 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jan 5, 2011 to May 14, 2012; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8517
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL06