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Delivery order AG3142D100348JMA INFORMATION TECHNOLOGY INC.

Overview

Award facts

Net obligations
$21.82M
$21,819,202of $21.82M potential value
Period of performance
Jul 15, 2014 to May 31, 2014
Ended
Modifications
33
Latest action Jul 15, 2014
Contract type
Delivery order
PIID AG3142D100348

Description of requirement

IT SUPPORT SERVICES

Dates and value

Award date
Signed on Jun 22, 2010
Potential end of performance
May 30, 2014
Current value
$21,819,202Base and exercised options
Potential value (if all options are exercised)
$21,819,202
Parent contract vehicle
GS06F0451Z (GWAC, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,597,820
  • FY2013: $6,296,219
  • FY2012: $5,114,835
  • FY2011: $5,066,110
  • FY2010: $744,218

Total across 5 fiscal years: $21,819,202

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameJMA INFORMATION TECHNOLOGY INC.
LocationSHAWNEE MISSION, KS
UEIW17FVMMWTBD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJMA INFORMATION TECHNOLOGY 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
  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 The Chief Information Officer
  3. USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER

Place of performance

Place of performance
Fort Collins, Larimer County, Colorado 80526-8121
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Labor hoursZ
Offers received
13

Contract details

Major program
IT support services, nitc, swed - fort collins, co
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 22, 2010Base obligation at award: $886,718
Latest action
Jul 15, 2014 — CloseoutModification 33; obligation change -$617,052; administrative: no change in scope or value
Latest substantive action
Dec 24, 2013 — Supplemental agreement (within scope)Modification 31; obligation change +$3,681,682
Latest funding action
Nov 14, 2013 — Funding onlyModification 30; obligation change +$1,533,189; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only22
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Other administrative action2
  • Closeout1
34 actions recorded, Jun 22, 2010 to Jul 15, 2014; 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
-$617,052
Latest action: change in base and all options
-$617,052

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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 Service4730
Awarding agency code
1200
Awarding sub-tier code
1205
Contracting office code
3144
Transactions recorded under this award key
34

Funding

Funding agency code
1200
Funding sub-tier code
12A7
Funding office code
12A7