GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70B02C19F00001324ADVENT BUSINESS COMPANY INC.

Overview

Award facts

Net obligations
$344.91K
$344,906of $344.91K potential value
Period of performance
Sep 30, 2019 to Sep 29, 2020
Ended
Modifications
0
Latest action Sep 30, 2019
Contract type
Delivery order
PIID 70B02C19F00001324

Description of requirement

SOFTWARE SUPPORT AND LICENSES FOR ACQUISITION DASHBOARD

Dates and value

Award date
Signed on Sep 30, 2019
Potential end of performance
Sep 28, 2020
Current value
$344,906Base and exercised options
Potential value (if all options are exercised)
$344,906
Parent contract vehicle
GS00Q17GWD2180 (GWAC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: $344,906

Total across 1 fiscal year: $344,906

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameADVENT BUSINESS COMPANY INC.
LocationLEESBURG, VA
UEIC7LGVA7B5JT1
CAGE code627S4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVENT BUSINESS COMPANY INC.

Business types and certifications

Minority-ownedSBA 8(a) program participantFor-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 Homeland Security
  2. U.S. Customs And Border Protection
  3. AIR AND MARINE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF ACQUISITION
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Leesburg, Loudoun County, Virginia 20176-4448
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Sole sourceSS
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
20112377(as reported)
Solicitation date
Jul 26, 2019

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2019Base obligation at award: $344,906
Latest action
Sep 30, 2019 — Base awardModification 0; obligation change +$344,906
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2019 to Sep 30, 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
Latest action: change in base and exercised options
$344,906
Latest action: change in base and all options
$344,906

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B02C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B017
Treasury accounts
  • 070-2019/2019-0530-000
Object classes
  • 25.2: Other services from non-Federal sources