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AWARDDELIVERY ORDERSmall business

Delivery order AG7604D120252FLATIRONS TWO INC.

Overview

Award facts

Net obligations
$31.94M
$31,942,243of $31.94M potential value
Outlays (paid to date)
$0
$0 paid of $31.94M obligated$0
Period of performance
Sep 16, 2019 to Mar 27, 2018
Ended
Modifications
25
Latest action Sep 16, 2019
Contract type
Delivery order
PIID AG7604D120252

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AAP#: NP5NP5, CONTRACT#: TBD, REPLACES AG-7604-P-11-0039 AND AG-7604-D-11-0057, VENDOR: TBD, SCOPE: SPECIFIED NETWORK DEVICES MAINTENANCE AND SUPPORT SERVICES, POP: 5/1/12-4/30/13 + 4 OPTIONS, CO: BRENDELL GALLEGOS, COR: ROD C FLORENCE

Dates and value

Award date
Signed on Sep 17, 2012
Potential end of performance
Mar 26, 2018
Current value
$31,942,243Base and exercised options
Potential value (if all options are exercised)
$31,942,243
Parent contract vehicle
GS06F0988Z (GWAC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$482 (de-obligation)
  • FY2018: $872
  • FY2017: $2,590,588
  • FY2016: $5,069,537
  • FY2015: $8,838,065
  • FY2014: $7,458,676
  • FY2013: $3,972,112
  • FY2012: $4,012,875

Total across 8 fiscal years: $31,942,243

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOMFIELD, CO
UEICU22PBAEFTL4
CAGE code4NZ53
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFLATIRONS TWO INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. USDA FOREST SERVICE
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. USDA FOREST SERVICE
Funded from
Brush disposal (5206); Capital improvement and maintenance; Cooperative work trust fund (8028 - CWKV/K2); Land acquisition (12X5004 lalw) discretionary; Management of national forest lands for subsistence uses; National forest system; State and private forestry; Wildland fire management; Reforestation trust fund (8046 - rtrt); Timber salvage sale program (5204); Forest and rangeland research; Other unmappedProgram activities012-1103, 012-1104, 012-1105, 012-1106, 012-1115, 012-1119, 012-5004, 012-5204, 012-5206, 012-5367, 012-8028, 012-8046Federal accounts (agency financial reports)

Place of performance

Place of performance
Broomfield, Colorado 80020-7087
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

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
Firm fixed priceJ
Offers received
6

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2012Base obligation at award: $4,012,875
Latest action
Sep 16, 2019 — Funding onlyModification 25; obligation change -$482; funding only: changes obligations, not scope
Latest substantive action
Feb 5, 2018 — Supplemental agreement (within scope)Modification 24; obligation change +$872
Latest funding action
Sep 16, 2019 — Funding onlyModification 25; obligation change -$482; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)15
  • Option exercised4
  • Funding only3
  • Other administrative action2
  • Change order1
26 actions recorded, Sep 17, 2012 to Sep 16, 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
-$482
Latest action: change in base and all options
-$482

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)
Yes

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
127604
Transactions recorded under this award key
26

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
127604
Treasury accounts
  • 012-2017/2020-1103-000
  • 012-2017/2020-1104-000
  • 012-2017/2020-1105-000
  • 012-2017/2020-1106-000
  • 012-2017/2020-1115-000
  • 012-2018/2021-1115-000
Show all 18 accounts
  • 012-X-1103-000
  • 012-X-1104-000
  • 012-X-1105-000
  • 012-X-1106-000
  • 012-X-1115-000
  • 012-X-1119-000
  • 012-X-5004-000
  • 012-X-5204-000
  • 012-X-5206-000
  • 012-X-5367-000
  • 012-X-8028-000
  • 012-X-8046-000
Object classes
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment