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AWARDDELIVERY ORDERSmall business

Delivery order 47QFPA18F0053E-NOR, LLC

Overview

Award facts

Net obligations
$544.08K
$544,081of $680.1K potential value
Period of performance
Sep 1, 2018 to Aug 31, 2022
Ended
Modifications
6
Latest action Jan 31, 2025
Contract type
Delivery order
PIID 47QFPA18F0053

Description of requirement

DTMO ENTERPRISE GOOGLE ANALYTICS 360

Dates and value

Award date
Signed on Aug 29, 2018
Potential end of performance
Aug 30, 2023
Current value
$544,081Base and exercised options
Potential value (if all options are exercised)
$680,101
Parent contract vehicle
GS35F0651Y (FSS, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $136,020
  • FY2020: $136,020
  • FY2019: $136,020
  • FY2018: $136,020

Total across 4 fiscal years: $544,081

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameE-NOR, LLC
LocationSANTA CLARA, CA
UEITMQ9QWAVMAW5
CAGE code6JDF3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDENTSU GROUP INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA FAS AAS REGION 9
Funded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DFAS COLUMBUS CENTER
Funded from
Assisted acquisition services (AAS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22350-9000
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D317IT AND TELECOM- WEB-BASED SUBSCRIPTION (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

Solicitation and notices

Solicitation ID
ID09180096(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Interagency contracting authority
Other statutory authorityB
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 29, 2018Base obligation at award: $136,020
Latest action
Jan 31, 2025 — CloseoutModification P00006; administrative: no change in scope or value
Latest substantive action
Aug 25, 2021 — Option exercisedModification P00005; obligation change +$136,020
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
  • Closeout1
7 actions recorded, Aug 29, 2018 to Jan 31, 2025; 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)
Yes

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QFPA
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0790
Treasury accounts
  • 047-X-4534-001
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression