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Net de-obligation in that fiscal year (obligations withdrawn).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
- Department of Agriculture
- Forest Service
- USDA FOREST SERVICE
- Funded by
- Department of Agriculture
- Forest Service
- 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
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