AWARDDELIVERY ORDERSmall business
Delivery order AG3143D110083ELASOFT, INC
Overview
Award facts
- Net obligations
- $142.45K
- $142,450of $142.45K potential value
- Period of performance
- Apr 3, 2013 to Mar 31, 2013
- Ended
- Modifications
- 8
- Latest action Apr 3, 2013
- Contract type
- Delivery order
- PIID AG3143D110083
Description of requirement
I-MANAGE HEADQUARTERS HOTLINE MAINTENANCE
Dates and value
- Award date
- Signed on Mar 3, 2011
- Potential end of performance
- Apr 3, 2013
- Current value
- $142,450Base and exercised options
- Potential value (if all options are exercised)
- $142,450
- Parent contract vehicle
- GS35F0484M (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2013: $785
- FY2012: $66,157
- FY2011: $75,508
Total across 3 fiscal years: $142,450
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameELASOFT, INC
LocationHERNDON, VA
UEIJ2EZNC5D48K5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELASOFT, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Office Of The Chief Financial Officer
- USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
- Funded by
- Department of Agriculture
- Office Of Operations
- USDA, OFFICE OF OPERATIONS
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20250-0526
- 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
- 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
- Commercial procedures
- Commercial itemA
- 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
- Mar 3, 2011Base obligation at award: $19,957
- Latest action
- Apr 3, 2013 — Other administrative actionModification 8; administrative: no change in scope or value
- Latest substantive action
- Nov 22, 2011 — Option exercisedModification 4
- Latest funding action
- Mar 26, 2013 — Funding onlyModification 7; obligation change +$785; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Option exercised1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
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
- 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 Service4730
- Awarding agency code
- 1200
- Awarding sub-tier code
- 1205
- Contracting office code
- 3143
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 1215
- Funding office code
- 1215