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AWARDDELIVERY ORDERSmall business

Delivery order 91990020F0045LS3 INC.

Overview

Award facts

Net obligations
$4.00M
$3,999,607of $4.00M potential value
Outlays (paid to date)
$4.00M
$4.00M paid of $4.00M obligated$3,999,607
Period of performance
Sep 22, 2020 to Jun 28, 2022
Ended
Modifications
3
Latest action Jul 14, 2023
Contract type
Delivery order
PIID 91990020F0045

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

ICAM SOLUTION FOR THE DEPARTMENT

Dates and value

Award date
Signed on Sep 22, 2020
Potential end of performance
Jun 27, 2022
Current value
$3,999,607Base and exercised options
Potential value (if all options are exercised)
$3,999,607
Parent contract vehicle
GS06F1169Z (GWAC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $2,024,505
  • FY2020: $1,975,102

Total across 2 fiscal years: $3,999,607

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

Recipient

NameLS3 INC.
LocationODENTON, MD
UEIJ6E4ZJENZEE8
CAGE code3STA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLS3 INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. CONTRACTS AND ACQUISTIONS MANAGEMEN
Funded by
  1. Department of Education
  2. OFC OF THE CHIEF INFORMATION OFCR
Funded from
Unknown/other; Civil rights; Inspector general; Program administration; Student aid administration; National assessment governing board; Administrative expensesProgram activities091-0202, 091-0241, 091-0700, 091-0800, 091-1100, 091-1400, 091-1901Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20001-1152
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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
91990020Q0041(as reported)
Solicitation date
Aug 10, 2020

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

Transaction history

Modification history

Base award
Sep 22, 2020Base obligation at award: $1,975,102
Latest action
Jul 14, 2023 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
Nov 23, 2021 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
4 actions recorded, Sep 22, 2020 to Jul 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

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
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
9100
Awarding sub-tier code
9100
Contracting office code
919900
Transactions recorded under this award key
4

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910015
Treasury accounts
  • 091-2020/2020-0241-000
  • 091-2020/2020-0700-000
  • 091-2020/2020-0800-000
  • 091-2020/2020-1400-000
  • 091-2020/2020-1901-000
  • 091-2020/2021-0202-000
Show all 14 accounts
  • 091-2020/2021-1100-000
  • 091-2021/2021-0241-000
  • 091-2021/2021-0700-000
  • 091-2021/2021-0800-000
  • 091-2021/2021-1400-000
  • 091-2021/2021-1901-000
  • 091-2021/2022-0202-000
  • 091-2021/2022-1100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression