GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0004RANDOM - E NETWORK, LLC, THE

Overview

Award facts

Net obligations
$106.61K
$106,612of $106.61K potential value
Period of performance
Feb 23, 2018 to Aug 18, 2016
Ended
Modifications
2
Latest action Feb 23, 2018
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF INFECTION PREVENTIONIST

Dates and value

Award date
Signed on Aug 19, 2015
Potential end of performance
Aug 17, 2016
Current value
$106,612Base and exercised options
Potential value (if all options are exercised)
$106,612
Parent contract vehicle
FA700014D0008 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$29,558 (de-obligation)
  • FY2015: $136,170

Total across 2 fiscal years: $106,612

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationELLENWOOD, GA
UEIX69UWHKB26T6
CAGE code4MW82
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organizationLimited liability company

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. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 10 MDG SGSL USAFA HOSPITAL

Place of performance

Place of performance
Usaf Academy, Colorado

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
21

Solicitation and notices

Solicitation ID
FA700014R0022(as reported)

Contract details

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
Yes
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 19, 2015Base obligation at award: $136,170
Latest action
Feb 23, 2018 — Funding onlyModification 2; obligation change -$29,558; funding only: changes obligations, not scope
Latest funding action
Feb 23, 2018 — Funding onlyModification 2; obligation change -$29,558; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Aug 19, 2015 to Feb 23, 2018; 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
Latest action: change in base and exercised options
-$29,558
Latest action: change in base and all options
-$29,558

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7000
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4B410