AWARDDELIVERY ORDERSmall business
Delivery order 15M10422FA4700225SHAREPOINTXPERTS, LLC
Overview
Award facts
- Net obligations
- $70.21K
- $70,215of $70.21K potential value
- Outlays (paid to date)
- $70.21K
- $70.21K paid of $70.21K obligated$70,215
- Period of performance
- Sep 30, 2022 to Sep 29, 2023
- Ended
- Modifications
- 1
- Latest action Aug 27, 2024
- Contract type
- Delivery order
- PIID 15M10422FA4700225
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
BAMBOO PREMIER IAW QUOTE NUMBER: QUO-04337-S8S0X2 POP 9/30/2022 - 9/29/2023 GOV COR: DENE JAMES EMAIL: DENE.JAMES@USDOJ.GOV PHONE: 202-487-3035
Dates and value
- Award date
- Signed on Aug 15, 2022
- Potential end of performance
- Sep 28, 2023
- Current value
- $70,215Base and exercised options
- Potential value (if all options are exercised)
- $70,215
- Parent contract vehicle
- GS35F291DA (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2022: $70,215
Total across 1 fiscal year: $70,215
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIG3WHHC5L2781
CAGE code6SBF2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHAREPOINTXPERTS, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- U.S. Marshals Service
- PROCUREMENT DIVISION, OSS
- Funded by
- Department of Justice
- U.S. Marshals Service
- U.S. DEPT OF JUSTICE, USMS
- Funded from
- Aff - permanent indefinite authority; Court security (DIRECT); Usms federal prisoner detention - detention services; Usms salaries and expenses - judicial and courthouse security; Usms salaries and expenses - fugitive apprehension; Usms salaries and expenses - prisoner security and transportation; Usms salaries and expenses - protection of witnesses; Usms salaries and expenses - tactical operations; Usms justice prisoner and alien transportation system fund (reimbursable)Program activities010-0930, 015-0324, 015-1020, 015-4575, 015-5042Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-5852
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 15, 2022Base obligation at award: $70,215
- Latest action
- Aug 27, 2024 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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 Service4732
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1544
- Contracting office code
- 15M104
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1544
- Funding office code
- 15MA70
- Treasury accounts
- 015-010-2022/2022-0930-003
- 015-2022/2022-0324-000
- 015-X-1020-000
- 015-X-4575-000
- 015-X-5042-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression