AWARDDELIVERY ORDERSmall business
Delivery order 33301123FSS0054APP-TECHS CORPORATION
Overview
Award facts
- Net obligations
- $80.56K
- $80,562of $80.56K potential value
- Period of performance
- Jul 1, 2023 to Jun 30, 2025
- Ended
- Modifications
- 2
- Latest action Feb 24, 2025
- Contract type
- Delivery order
- PIID 33301123FSS0054
Description of requirement
MILESTONE VMS SOFTWARE RENEWAL
Dates and value
- Award date
- Signed on Jun 27, 2023
- Potential end of performance
- Jun 29, 2025
- Current value
- $80,562Base and exercised options
- Potential value (if all options are exercised)
- $80,562
- Parent contract vehicle
- GS07F135GA (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2023: $80,562
Total across 1 fiscal year: $80,562
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANCASTER, PA
UEIZF9DGSDKKZF6
CAGE code5CAD3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPP-TECHS CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Gallery Of Art
- NGA PROCUREMENT CONTRACTS
- Funded by
- National Gallery Of Art
- NGA PROCUREMENT CONTRACTS
Place of performance
- Place of performance
- Cheverly, Prince Georges County, Maryland 20785-1453
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (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
- 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
- Jun 27, 2023Base obligation at award: $80,562
- Latest action
- Feb 24, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 3302
- Awarding sub-tier code
- 3355
- Contracting office code
- 333011
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 3302
- Funding sub-tier code
- 3355
- Funding office code
- 333011