AWARDDELIVERY ORDERSmall business
Delivery order AG3142D070383OPTIMUS CORPORATION
Overview
Award facts
- Period of performance
- Sep 24, 2016 to Sep 30, 2011
- Ended
- Modifications
- 22
- Latest action Sep 24, 2016
- Contract type
- Delivery order
- PIID AG3142D070383
Description of requirement
UTN NETWORK MANAGEMENT SUPPORT SERVICES
Dates and value
- Award date
- Earliest action recorded: Jan 25, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2011
- Current value
- $8,080,284Base and exercised options
- Potential value (if all options are exercised)
- $8,644,566
- Parent contract vehicle
- GS06F0463Z (GWAC, multiple award) — 1 order recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationELKRIDGE, MD
UEIJKD1YBA1KM43
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAXIMUS INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Office Of The Chief Financial Officer
- USDA, OPPM/POD ACQ MGMT BRANCH WDC
- Funded by
- Department of Agriculture
- Office Of The Chief Information Officer
- USDA,OFF OF THE CHIEF INFO OFFICER
Place of performance
- Place of performance
- Fort Collins, Larimer County, Colorado 80526-8116
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Sep 24, 2016 — CloseoutModification 25; obligation change -$487; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2010 — Supplemental agreement (within scope)Modification 20
- Latest funding action
- Jun 17, 2011 — Funding onlyModification 23; obligation change +$1,221,689; funding only: changes obligations, not scope
- Actions by type
- Funding only8
- Other administrative action5
- Supplemental agreement (within scope)4
- Option exercised3
- Closeout2
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
- 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
- -$487
- Latest action: change in base and all options
- -$487
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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 Service4730
- Awarding agency code
- 1200
- Awarding sub-tier code
- 1205
- Contracting office code
- 123142
- Transactions recorded under this award key
- 22
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12A7
- Funding office code
- 1212A7