Do AG7604D090159ANALYTICAL SYSTEMS INCORPORATED
Overview
Award facts
- Period of performance
- Aug 28, 2013 to Sep 30, 2009
- Ended
- Modifications
- 1
- Latest action Aug 28, 2013
- Contract type
- Do
- PIID AG7604D090159
Description of requirement
THE PURPOSE OF THIS PROCUREMENT IS FOR THE IMPLEMENTATION OF NETWORK EQUIPMENT AT THE WALLOWA WHITMAN DISPATCH. THIS IS A TIME AND MATERIALS TYPE CONTRACT EFFORT WITH AN ESTIMATED NOT-TO-EXEED OVERALL CEILING PRICE OF $38,797.40. THE CONTRACTOR SHALL NOT EXCEED THE OVERALL CEILING PRICE OF THE CONTRACT WITHOUT THE PRIOR APPROVAL OF THE CONTRACTING OFFICER. ESTIMATED TRAVEL COSTS FOR THE ENTIRE ORDER SHALL NOT EXCEED $5,311.60. TRAVEL COSTS SHALL BE REIMBURSED BASED ON ACTUAL EXPENSES INCURRED AND IN ACCORDANCE WITH APPLICABLE FEDERAL TRAVEL REGULATIONS (FTR). THE PROVISIONS OF THE USDA FOREST SERVICE CONTRACT AG-3187-C-06-0009 ARE APPLICABLE UNDER THIS DELIVERY ORDER. QUOTE FROM ASI ASI-2008-P-0253 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. PLEASE SEND INVOICES TO MARTHA LEGG AT MLEGG@FS.FED.US WHICH IS STATED ON THE CONTRACT.
Dates and value
- Award date
- Signed on Apr 25, 2009
- Potential end of performance
- Sep 29, 2009
- Parent contract vehicle
- AG3187C060009 — 36 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- WO-AQM IT SUPPORT
- Funded by
- Department of Agriculture
- Forest Service
- WO-AQM IT SUPPORT
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80916-2247
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Base award
- Apr 25, 2009Base obligation at award: $38,797
- Latest action
- Aug 28, 2013 — CloseoutModification 1; obligation change -$18,917; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$18,917
- Latest action: change in base and all options
- -$18,917
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Forest Service12C2
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 7604
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 7604