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AWARDDELIVERY ORDERSmall business

Delivery order 2031ZA18F00327AUTHENTIUM INC

Overview

Award facts

Net obligations
$74.2K
$74,200of $148.4K potential value
Period of performance
May 13, 2018 to Nov 12, 2018
Ended
Modifications
0
Latest action May 11, 2018
Contract type
Delivery order
PIID 2031ZA18F00327

Description of requirement

IGF::OT::IGF- OTHER XEROX MONTHLY SERVICE CONTRACT CYRBYME-NA

Dates and value

Award date
Signed on May 11, 2018
Potential end of performance
May 11, 2019
Current value
$74,200Base and exercised options
Potential value (if all options are exercised)
$148,400
Parent contract vehicle
GS35F0182V (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $74,200

Total across 1 fiscal year: $74,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTHENTIUM INC
LocationPALM BEACH GARDENS, FL
UEINUTJZ1RZCFN3
CAGE code4M3W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTHENTIUM 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
  1. Department of the Treasury
  2. Bureau Of Engraving And Printing
  3. OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funded by
  1. Department of the Treasury
  2. Bureau Of Engraving And Printing
  3. OFFICE OF CRIT INFRA IT SECURITY

Place of performance

Place of performance
Palm Beach Gardens, Palm Beach County, Florida 33418-3764
Congressional district (place of performance)
FL-21As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
May 11, 2018Base obligation at award: $74,200
Latest action
May 11, 2018 — Base awardModification 0; obligation change +$74,200
Actions by type
  • Base award1
1 actions recorded, May 11, 2018 to May 11, 2018; 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
$74,200
Latest action: change in base and all options
$148,400

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
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
2000
Awarding sub-tier code
2041
Contracting office code
2031ZA
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2041
Funding office code
2031GN