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AWARDDELIVERY ORDERSmall business

Delivery order 75H70922F80029DOUBLESTAR, INC.

Overview

Award facts

Net obligations
$82.94K
$82,940of $82.94K potential value
Outlays (paid to date)
$82.94K
$82.94K paid of $82.94K obligated$82,940
Period of performance
Jul 6, 2022 to Jul 5, 2023
Ended
Modifications
1
Latest action Feb 14, 2023
Contract type
Delivery order
PIID 75H70922F80029

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

CSU AUTOMATED TELECOMMUNICATION MESSAGING SERVICES BASE OBLIGATED AMOUNT: $82,940.00 AGGREGATE OBLIGATED AMOUNT:$82,940.00

Dates and value

Award date
Signed on Jul 7, 2022
Potential end of performance
Jul 4, 2023
Current value
$82,940Base and exercised options
Potential value (if all options are exercised)
$82,940
Parent contract vehicle
GS35F0812M (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $82,940

Total across 1 fiscal year: $82,940

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameDOUBLESTAR, INC.
LocationWEST CHESTER, PA
UEIQD9AT43KPC88
CAGE code3Y7G9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOUBLESTAR, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. BILLINGS AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. BILLINGS AREA INDIAN HEALTH SVC
Funded from
Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Crow Agency, Big Horn County, Montana 59022-7153
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
RFQ1528832(as reported)
Solicitation date
Nov 26, 2021

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 7, 2022Base obligation at award: $82,940
Latest action
Feb 14, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 7, 2022 to Feb 14, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
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)
No

Place and origin

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 Service4730
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H709
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H709
Treasury accounts
  • 075-X-0390-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$82,940
COVID-19 supplemental outlays
$82,940