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AWARDDELIVERY ORDERSmall business

Delivery order 140P2020F0063QUANTUMPM, INC.

Overview

Award facts

Net obligations
$142.94K
$142,943of $142.94K potential value
Outlays (paid to date)
$142.94K
$142.94K paid of $142.94K obligated$142,943
Period of performance
Jan 9, 2020 to Nov 30, 2020
Ended
Modifications
3
Latest action Jul 16, 2021
Contract type
Delivery order
PIID 140P2020F0063

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MS PROJECT SERVER 2016 UPGRADE FOR THE INFORMATION MANAGEMENT DIVISION, DENVER SERVICE CENTER

Dates and value

Award date
Signed on Jan 9, 2020
Potential end of performance
Nov 29, 2020
Current value
$142,943Base and exercised options
Potential value (if all options are exercised)
$142,943
Parent contract vehicle
GS35F0665R (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$0 (de-obligation)
  • FY2020: $142,943

Total across 2 fiscal years: $142,943

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameQUANTUMPM, INC.
LocationAURORA, CO
UEIMVJXKARNGU63
CAGE code1WPH9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyQUANTUMPM, INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. DSC CONTRACTING SERVICES DIVISION
Funded by
  1. Department of the Interior
  2. National Park Service
  3. DSC CONTRACTING SERVICES DIVISION
Funded from
Construction program management and operationsProgram activities014-1039Federal accounts (agency financial reports)

Place of performance

Place of performance
Lakewood, Jefferson County, Colorado 80228-2838
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Labor hoursZ
Offers received
1

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 9, 2020Base obligation at award: $88,560
Latest action
Jul 16, 2021 — CloseoutModification P00003; obligation change -$0; administrative: no change in scope or value
Latest substantive action
Aug 6, 2020 — Supplemental agreement (within scope)Modification P00002; obligation change +$40,025
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Closeout1
4 actions recorded, Jan 9, 2020 to Jul 16, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$0
Latest action: change in base and all options
-$0

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

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
1400
Awarding sub-tier code
1443
Contracting office code
140P20
Transactions recorded under this award key
4

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P20
Treasury accounts
  • 014-X-1039-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression