AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM23F0027MADISON CLOUD, INC.
Overview
Award facts
- Net obligations
- $43.23K
- $43,228of $43.23K potential value
- Outlays (paid to date)
- $43.23K
- $43.23K paid of $43.23K obligated$43,228
- Period of performance
- Nov 15, 2022 to Nov 14, 2023
- Ended
- Modifications
- 0
- Latest action Oct 31, 2022
- Contract type
- Delivery order
- PIID 19AQMM23F0027
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
RENEWAL OF 19AQMM21F3023 FOR DESKTOP ACCESS - 1 USER - 1 YEAR - RENEWAL
Dates and value
- Award date
- Signed on Oct 31, 2022
- Potential end of performance
- Nov 13, 2023
- Current value
- $43,228Base and exercised options
- Potential value (if all options are exercised)
- $43,228
- Parent contract vehicle
- GS35F421GA (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2023: $43,228
Total across 1 fiscal year: $43,228
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEARWATER, FL
UEITGUMJTRW2L43
CAGE code78XR3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMADISON CLOUD, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- OFFICE OF THE SECRETARY OF STATE
- Funded from
- Unknown/otherProgram activities019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20520-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Oct 31, 2022Base obligation at award: $43,228
- Latest action
- Oct 31, 2022 — Base awardModification 0; obligation change +$43,228
- Actions by type
- Base award1
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
- $43,228
- Latest action: change in base and all options
- $43,228
Socio-economic and policy
- 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
- 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 Service4732
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XS00
- Treasury accounts
- 019-2023/2023-0113-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression