GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 31310024F0135LYME COMPUTER SYSTEMS, INC.

Overview

Award facts

Net obligations
$319.3K
$319,304of $319.3K potential value
Outlays (paid to date)
$319.3K
$319.3K paid of $319.3K obligated$319,304
Period of performance
Sep 8, 2024 to Sep 30, 2025
Ended
Modifications
1
Latest action Nov 13, 2024
Contract type
Delivery order
PIID 31310024F0135

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

DELL ANNUAL HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR VXRAIL SYSTEM, UNITY, AND VRXT EQUIPMENT.

Dates and value

Award date
Signed on Sep 8, 2024
Potential end of performance
Sep 29, 2025
Current value
$319,304Base and exercised options
Potential value (if all options are exercised)
$319,304
Parent contract vehicle
NNG15SC80B (GWAC, multiple award) — 2,719 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $319,304

Total across 1 fiscal year: $319,304

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEBANON, NH
UEIF1UZPBD1VBH9
CAGE code1BS14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded from
Nuclear reactor safety; Nuclear materials and waste safety; Decommissioning and low-level wasteProgram activities031-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Lebanon, Grafton County, New Hampshire 03766-2617
Congressional district (place of performance)
NH-02As 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 competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
31310024Q0082(as reported)
Solicitation date
Jul 9, 2024

Contract details

Subcontracting plan
Plan not requiredB
Major program
IT maintenance
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Sep 8, 2024Base obligation at award: $319,304
Latest action
Nov 13, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 8, 2024 to Nov 13, 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

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercial serviceE
Awarding agency code
3100
Awarding sub-tier code
3100
Contracting office code
313100
Transactions recorded under this award key
2

Funding

Funding agency code
3100
Funding sub-tier code
3100
Funding office code
313100
Treasury accounts
  • 031-X-0200-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression