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AWARDDELIVERY ORDERSmall business

Delivery order 0003BSC SYSTEMS, INC

Overview

Award facts

Period of performance
Apr 1, 2016 to Oct 31, 2016
Ended
Modifications
7
Latest action Mar 29, 2016
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::CT::IGF CRITICAL FUNCTION. THE CONTRACTOR SHALL INDEPENDENTLY VERIFY AND VALIDATE THAT THE IPM SOLUTION IS DEVELOPED IN ACCORDANCE WITH PROJECT OBJECTIVES, FEDERAL STUDENT AID BUSINESS AND TECHNICAL REQUIREMENTS, GOVERNMENT SECURITY REQUIREMENTS, AND SOUND DEVELOPMENT PRACTICES.

Dates and value

Award date
Signed on Sep 26, 2012
Potential end of performance
Oct 30, 2016
Parent contract vehicle
EDFSA09D0003 (IDC, multiple award) — 4 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEIKT1KHQYBMK15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBSC SYSTEMS, INC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. FEDERAL STUDENT AID PROCUREMENT ACTIVITY
Funded by
  1. Department of Education
  2. FSA TECHNOLOGY OFFICE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20202-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Time and materialsY
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2012Base obligation at award: $795,806
Latest action
Mar 29, 2016 — Other administrative actionModification 10; administrative: no change in scope or value
Latest substantive action
Jul 30, 2014 — Option exercisedModification 6; obligation change +$495,626
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised2
8 actions recorded, Sep 26, 2012 to Mar 29, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Education9100
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
FSAPA
Transactions recorded under this award key
8

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
ENCIO