AWARDDELIVERY ORDERSmall business
Delivery order BBG45F1700011ENVISAGE INC
Overview
Award facts
- Net obligations
- $30.55K
- $30,547of $30.55K potential value
- Period of performance
- Dec 16, 2016 to Dec 16, 2016
- Ended
- Modifications
- 0
- Latest action Dec 16, 2016
- Contract type
- Delivery order
- PIID BBG45F1700011
Description of requirement
AT&T BILL PAYMENT JUSTIFICATION: PAY FOR ERRONEOUS CHARGE ON GOVERNMENT CHARGE CARD OF EMPLOYEE RAQUEL L. MINGO (AT&T ACCOUNT #2872409723). TOTAL AMOUNT WILL BE CREDITED TO MS. MINGO CREDIT CARD.
Dates and value
- Award date
- Signed on Dec 16, 2016
- Potential end of performance
- Dec 15, 2016
- Current value
- $30,547Base and exercised options
- Potential value (if all options are exercised)
- $30,547
- Parent contract vehicle
- GS35F0279K (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2017: $30,547
Total across 1 fiscal year: $30,547
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameENVISAGE INC
LocationMADISON, AL
UEIMQ18JJYYMRX4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENVISAGE INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- U.S. Agency For Global Media
- OCB, OFFICE OF ADMINISTRATION
- Funded by
- U.S. Agency For Global Media
- OCB, OFFICE OF ADMINISTRATION
Place of performance
- Place of performance
- Miami, Miami-Dade County, Florida 33166-6728
- Congressional district (place of performance)
- FL-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (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
- Dec 16, 2016Base obligation at award: $30,547
- Latest action
- Dec 16, 2016 — Base awardModification 0; obligation change +$30,547
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $30,547
- Latest action: change in base and all options
- $30,547
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
- 9568
- Awarding sub-tier code
- 9568
- Contracting office code
- 951088
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9568
- Funding sub-tier code
- 9568
- Funding office code
- 951088