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Delivery order AG3A94D1601005X TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$688.1K
$688,103of $688.1K potential value
Period of performance
May 1, 2019 to Jan 10, 2018
Ended
Modifications
6
Latest action May 1, 2019
Contract type
Delivery order
PIID AG3A94D160100

Description of requirement

IGF::CL::IGF BUSINESS OBJECTS SOFTWARE&SUPPORT SERVICES

Dates and value

Award date
Signed on Jun 24, 2016
Potential end of performance
Jan 9, 2018
Current value
$688,103Base and exercised options
Potential value (if all options are exercised)
$688,103
Parent contract vehicle
GS35F0412U (FSS, multiple award) — 100 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$16,232 (de-obligation)
  • FY2016: $704,335

Total across 2 fiscal years: $688,103

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIVBTDKN11J8L8
CAGE code3EG45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company5X TECHNOLOGY, LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Agriculture
  2. Food Safety And Inspection Service
  3. USDA, FSIS, OAS PCMB
Funded from
Salaries and expensesProgram activities012-3700Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92108-1002
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 24, 2016Base obligation at award: $704,335
Latest action
May 1, 2019 — CloseoutModification 6; obligation change -$16,232; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action5
  • Closeout1
7 actions recorded, Jun 24, 2016 to May 1, 2019; 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
Latest action: change in base and exercised options
-$16,232
Latest action: change in base and all options
-$16,232

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)
No

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1200
Awarding sub-tier code
12G2
Contracting office code
123A94
Transactions recorded under this award key
7

Funding

Funding agency code
1200
Funding sub-tier code
12G2
Funding office code
123A94
Treasury accounts
  • 012-2016/2016-3700-000
Object classes
  • 26.0: Supplies and materials