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AWARDDELIVERY ORDERSmall business

Delivery order 692M1518F00728SENSEI PROJECT SOLUTIONS INC

Overview

Award facts

Net obligations
$38.99K
$38,992of $38.99K potential value
Outlays (paid to date)
$16.44K
$16.44K paid of $38.99K obligated$16,436
Period of performance
Sep 25, 2018 to Mar 25, 2020
Ended
Modifications
3
Latest action Dec 23, 2019
Contract type
Delivery order
PIID 692M1518F00728

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

"REPORT PACK" WITHOUT THIS TOOL, WE WILL BE UNABLE TO MEET THE REPORTING REQUIREMENTS AS OUTLINED IN THE BUSINESS CASE UNDER EPMS.OTHER FUNCTIONS

Dates and value

Award date
Signed on Sep 25, 2018
Potential end of performance
Mar 24, 2020
Current value
$38,992Base and exercised options
Potential value (if all options are exercised)
$38,992
Parent contract vehicle
GS35F431DA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $38,992

Total across 1 fiscal year: $38,992

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIFU8YQZ93ZCL8
CAGE code73YK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. Department of Transportation
  2. Federal Aviation Administration
  3. 692L79 DOT FAA TECHNICAL CENTER
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 692L79 DOT FAA TECHNICAL CENTER
Funded from
Finance & managementProgram activities069-1301Federal accounts (agency financial reports)

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85003-2318
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (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
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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 25, 2018Base obligation at award: $38,992
Latest action
Dec 23, 2019 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Dec 21, 2018 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 25, 2018 to Dec 23, 2019; 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
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
6900
Awarding sub-tier code
6920
Contracting office code
692L79
Transactions recorded under this award key
4

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
692L79
Treasury accounts
  • 069-2018/2019-1301-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment