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AWARDDELIVERY ORDERSmall business

Delivery order AG3142D090165ROAM SECURE, INC.

Overview

Award facts

Net obligations
$5.25K
$5,250of $5.25K potential value
Period of performance
Jan 22, 2009 to Mar 31, 2009
Ended
Modifications
0
Latest action Jan 22, 2009
Contract type
Delivery order
PIID AG3142D090165

Description of requirement

ANNUAL LEASE (HOSTING) OF TWO SHARED SERVERS AND CONNECTIVITY. ANNUAL RSAN CONTINUITY OF OPERATIONS EDITION SOFTWARE LICENSE FOR 500 USERS, MAINTENANCE, TRAINING, SUPPORT, UPDATES (DEPLOYMENT RENEWAL) OCTOBER 1, 2007-MARCH 31, 2009

Dates and value

Award date
Signed on Jan 22, 2009
Potential end of performance
Mar 30, 2009
Current value
$5,250Base and exercised options
Potential value (if all options are exercised)
$5,250
Parent contract vehicle
GS35F0503S (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $5,250

Total across 1 fiscal year: $5,250

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIQZ8LGFKX8WP5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Office Of The Chief Financial Officer
  3. USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
Funded by
  1. Department of Agriculture
  2. Office Of Operations

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20250-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Non-competitive delivery orderNDO
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Jan 22, 2009Base obligation at award: $5,250
Latest action
Jan 22, 2009 — Base awardModification 0; obligation change +$5,250
Actions by type
  • Base award1
1 actions recorded, Jan 22, 2009 to Jan 22, 2009; 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
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
$5,250
Latest action: change in base and all options
$5,250

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
FSSC
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
3142
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
1215