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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM24F1421AITHERAS LLC

Overview

Award facts

Net obligations
$301.42K
$301,418of $301.42K potential value
Period of performance
Aug 21, 2024 to Apr 21, 2025
Ended
Modifications
1
Latest action Nov 7, 2024
Contract type
Delivery order
PIID 19AQMM24F1421

Description of requirement

RECORDS DIGITIZATION SUPPORT SERVICES

Dates and value

Award date
Signed on Aug 21, 2024
Potential end of performance
Apr 20, 2025
Current value
$301,418Base and exercised options
Potential value (if all options are exercised)
$301,418
Parent contract vehicle
GS03F034DA (FSS, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $301,418

Total across 1 fiscal year: $301,418

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIZ1BZMDHQQJR9
CAGE code3HZE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAITHERAS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY

Place of performance

Place of performance
Arlington, Virginia 22209-1952
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
6

Solicitation and notices

Solicitation ID
1704354(as reported)
Solicitation date
Jun 28, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Aug 21, 2024Base obligation at award: $301,418
Latest action
Nov 7, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 21, 2024 to Nov 7, 2024; 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

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
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0