AWARDDELIVERY ORDERSmall business
Delivery order 6973GH18F00894XENDEE CORPORATION
Overview
Award facts
- Net obligations
- $984.29K
- $984,291of $984.29K potential value
- Outlays (paid to date)
- $777.91K
- $777.91K paid of $984.29K obligated$777,909
- Period of performance
- Mar 28, 2018 to Jan 19, 2024
- Ended
- Modifications
- 10
- Latest action Jan 19, 2024
- Contract type
- Delivery order
- PIID 6973GH18F00894
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
PURCHASE GSA WEB SERVICES FOR PROGRAM MANAGEMENT INFORMATION SYSTEM FOR ACEPS PROGRAM SUPPORT
Dates and value
- Award date
- Signed on Mar 28, 2018
- Potential end of performance
- Jan 18, 2024
- Current value
- $984,291Base and exercised options
- Potential value (if all options are exercised)
- $984,291
- Parent contract vehicle
- GS35F529BA (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$0 (de-obligation)
- FY2023: $158,759
- FY2022: $165,105
- FY2021: $165,107
- FY2020: $165,107
- FY2019: $165,107
- FY2018: $165,107
Total across 7 fiscal years: $984,291
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLA JOLLA, CA
UEIC7EHZ3LJKS27
CAGE code6J9J9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyXENDEE CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 6973GH FRANCHISE ACQUISITION SVCS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- 6973GH FRANCHISE ACQUISITION SVCS
- Funded from
- Procurement and modernization of air traffic control (ATC) facilities and equipmentProgram activities069-8107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Poway, San Diego County, California 92064-1340
- Congressional district (place of performance)
- CA-48As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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 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
- Mar 28, 2018Base obligation at award: $165,107
- Latest action
- Jan 19, 2024 — Funding onlyModification P00010; obligation change -$0; funding only: changes obligations, not scope
- Latest substantive action
- Mar 28, 2023 — Supplemental agreement (within scope)Modification P00009; obligation change +$76,206
- Latest funding action
- Jan 19, 2024 — Funding onlyModification P00010; obligation change -$0; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Option exercised3
- Funding only2
- Change order1
- Other administrative action1
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
- Latest action: change in base and exercised options
- -$0
- Latest action: change in base and all options
- -$0
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
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 6973GH
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 6973GH
- Treasury accounts
- 069-2017/2019-8107-000
- 069-2018/2020-8107-000
- 069-2019/2021-8107-000
- 069-2020/2022-8107-000
- 069-2021/2023-8107-000
- 069-2022/2024-8107-000
Show all 7 accounts
- 069-2023/2025-8107-000
- Object classes
- 25.1: Advisory and assistance services
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression