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AWARDDELIVERY ORDERSmall business

Delivery order 05GA0A19F0030CORE IT SOLUTIONS LLC

Overview

Award facts

Net obligations
$49.13K
$49,125of $49.13K potential value
Period of performance
Aug 2, 2019 to Aug 30, 2019
Ended
Modifications
0
Latest action Aug 2, 2019
Contract type
Delivery order
PIID 05GA0A19F0030

Description of requirement

SEM NEEDS TO PURCHASE 15 ARUBA SWITCHES DUE TO ISTS CHANGING ALL THEIR SWITCHES IN THE FIELD OFFICES. THE CURRENT SWITCH THAT SEM USES FOR THE IESS IS NOT COMPATIBLE WITH THE NEW SWITCHES.

Dates and value

Award date
Signed on Aug 2, 2019
Potential end of performance
Aug 29, 2019
Current value
$49,125Base and exercised options
Potential value (if all options are exercised)
$49,125
Parent contract vehicle
GS35F0273T (FSS, multiple award) — 291 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $49,125

Total across 1 fiscal year: $49,125

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCORE IT SOLUTIONS LLC
LocationSTRONGSVILLE, OH
UEIQKGCWNZEFE26
CAGE code38LS0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORE IT SOLUTIONS LLC

Agency and place

Awarding and funding

Awarded by
  1. Government Accountability Office
  2. Gao, Except Comptroller General
Funded by
  1. Government Accountability Office
  2. Gao, Except Comptroller General
  3. US GAO IO TEAM
Funded from
Program supportProgram activities005-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20548-0012
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7042MINI AND MICRO COMPUTER CONTROL DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
13

Solicitation and notices

Solicitation ID
05GA0A19Q0036(as reported)
Solicitation date
Jul 19, 2019

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 2, 2019Base obligation at award: $49,125
Latest action
Aug 2, 2019 — Base awardModification 0; obligation change +$49,125
Actions by type
  • Base award1
1 actions recorded, Aug 2, 2019 to Aug 2, 2019; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$49,125
Latest action: change in base and all options
$49,125

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
0500
Awarding sub-tier code
0559
Contracting office code
05GA0A
Transactions recorded under this award key
1

Funding

Funding agency code
0500
Funding sub-tier code
0559
Funding office code
050010
Treasury accounts
  • 005-2019/2019-0107-000
Object classes
  • 31.0: Equipment