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AWARDDELIVERY ORDERSmall business

Delivery order 0011A-B COMPUTER SOLUTIONS, INC.

Overview

Award facts

Net obligations
$285.68K
$285,676of $1.01M potential value
Period of performance
Sep 7, 2018 to Jul 31, 2017
Ended
Modifications
1
Latest action Sep 13, 2018
Contract type
Delivery order
PIID 0011

Description of requirement

IGF::OT::IGF ADP MAINTENANCE AND REPAIR, DATABASE ADMINISTRATION, AND NETWORK ADMINISTRATION SERVICES FOR RED RIVER ARMY DEPOT (RRAD).

Dates and value

Award date
Signed on Jan 27, 2017
Potential end of performance
Jul 30, 2017
Current value
$285,676Base and exercised options
Potential value (if all options are exercised)
$1,005,947
Parent contract vehicle
W911RQ12D0001 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$434,596 (de-obligation)
  • FY2017: $720,271

Total across 2 fiscal years: $285,676

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANDEVILLE, LA
UEIG148YE6F45Q4
CAGE code1GZF8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-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 Defense
  2. Department Of The Army
  3. W6QK ACC RRAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MC STK REC ACCT DEPOT REDRVR

Place of performance

Place of performance
Texarkana, Bowie County, Texas 75501-5000
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911RQ11R0040
Notices

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
No
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
Jan 27, 2017Base obligation at award: $720,271
Latest action
Sep 13, 2018 — CloseoutModification 2; obligation change -$434,596; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 27, 2017 to Sep 13, 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
-$434,596
Latest action: change in base and all options
-$434,596

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

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
UnknownU

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
Commercial serviceE
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45G18