Delivery order 89233118FNA400111UNISON VIRTUAL ACQUISITION OFFICE LLC
Overview
Award facts
- Net obligations
- $158.23K
- $158,232of $158.23K potential value
- Outlays (paid to date)
- $52.74K
- $52.74K paid of $158.23K obligated$52,744
- Period of performance
- Oct 1, 2018 to Sep 30, 2021
- Ended
- Modifications
- 4
- Latest action Dec 3, 2024
- Contract type
- Delivery order
- PIID 89233118FNA400111
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
VIRTUAL ACQUISITION OFFICE (VAO) SUBSCRIPTION SERVICE RESOURCE PROVIDING ACCESS TO NEWS, PUBLICATIONS, INQUIRY RESEARCH SERVICE, WEBINARS, TOOLS, ON-LINE LEARNING GUIDES, TEMPLATES, AND CHECKLISTS, FOR REQUIRING ACTIVITY NA-APM-12. DELIVERY BY OCTOBER 1, 2018 IS BY ON-LINE ACCESS TO THE LISTING OF INDIVIDUALS TO BE PROVIDED ACCESS, VIA ATTACHMENT (LIVING DOCUMENT). THE LISTING OF INDIVIDUALS AND CHANGES TO THAT LIST WILL BE ADMINISTRATED OUTSIDE THE FORMAL PURCHASE ORDER AND IN WRITING, INCLUDING E-MAIL, FROM A NNSA FEDERAL CONTRACTING OFFICER AND OR NNSA FEDERAL CONTRACTING OFFICER REPRESENTATIVE. REINA SERINO IS DELEGATED AS THE CONTRACTING OFFICER REPRESENTATIVE FOR THIS EFFORT. SHE CAN BE REACHED BY EMAIL: REINA.SERINO@NNSA.DOE.GOV; PH: 505-845-5639. THE COR CAN ONLY MAKE UPDATES TO THE CURRENT LIST IN ATTACHMENT 1.
Dates and value
- Award date
- Signed on Aug 30, 2018
- Potential end of performance
- Sep 29, 2021
- Current value
- $158,232Base and exercised options
- Potential value (if all options are exercised)
- $158,232
- Parent contract vehicle
- GS35F131GA (FSS, multiple award) — 156 orders recorded under it
Obligations by fiscal year of action
- FY2020: $52,744
- FY2019: $52,744
- FY2018: $52,744
Total across 3 fiscal years: $158,232
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- NNSA NON-MO CNTRCTNG OPS DIV
- Funded by
- Department of Energy
- NNSA WEAPONS ACTIVITIES FUNDS
- Funded from
- Federal salaries and expensesProgram activities089-0313Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Sterling, Loudoun County, Virginia 20166-6644
- Congressional district (place of performance)
- VA-10As 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
- Individual subcontract planF
- Certified cost or pricing data
- No
- 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
- Aug 30, 2018Base obligation at award: $52,744
- Latest action
- Dec 3, 2024 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Aug 24, 2020 — Option exercisedModification P00003; obligation change +$52,744
- Actions by type
- Base award1
- Option exercised2
- Supplemental agreement (within scope)1
- 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
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
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 892331
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 892300
- Treasury accounts
- 089-2018/2019-0313-000
- 089-2019/2020-0313-000
- 089-2020/2021-0313-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression