AWARDDELIVERY ORDERSmall business
Delivery order 2032H523F00760STRATEGIC COMMUNICATIONS LLC
Overview
Award facts
- Net obligations
- $890.64K
- $890,642of $890.64K potential value
- Outlays (paid to date)
- $890.44K
- $890.44K paid of $890.64K obligated$890,440
- Period of performance
- Sep 30, 2023 to Nov 29, 2024
- Ended
- Modifications
- 1
- Latest action Nov 29, 2024
- Contract type
- Delivery order
- PIID 2032H523F00760
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
THE PURPOSE OF THIS FIRM-FIXED PRICE DELIVERY ORDER TO ISSUE AN ORDER AGAINST THE NASA SEWP AGENCY CATALOG FOR THE PURCHASE OF POLY BRAND NAME OR EQUAL HEADSETS, AMPLIFIERS, ADAPTERS, AND ACCESSORIES. POP 09.30.2023 -- 09.29.2024.
Dates and value
- Award date
- Signed on Sep 28, 2023
- Current value
- $890,642Base and exercised options
- Potential value (if all options are exercised)
- $890,642
- Parent contract vehicle
- NNG15SC90B (GWAC, multiple award) — 1,280 orders recorded under it
Obligations by fiscal year of action
- FY2023: $890,642
Total across 1 fiscal year: $890,642
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEILJZRP7SE5LN4
CAGE code3BGB4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRATEGIC COMMUNICATIONS LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)WOSB joint ventureMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Internal Revenue Service
- IT STRATEGY AND MODERNIZATION
- Funded by
- Department of the Treasury
- Internal Revenue Service
- CHIEF INFORMATION OFFICER
- Funded from
- Information servicesProgram activities020-0919Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lanham, Prince Georges County, Maryland 20706-1809
- Congressional district (place of performance)
- MD-04As 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 competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 2032H5-23-Q-00142(as reported)
- Solicitation date
- Aug 4, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 28, 2023Base obligation at award: $890,642
- Latest action
- Nov 29, 2024 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Nov 29, 2024 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2050
- Contracting office code
- 2032H5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- 2032H9
- Treasury accounts
- 020-2023/2023-0919-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression