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AWARDDELIVERY ORDERSmall business

Delivery order BBG50F090154INPUT SOLUTIONS INC

Overview

Award facts

Net obligations
$29.46K
$29,458of $29.46K potential value
Period of performance
Mar 4, 2010 to Dec 31, 2009
Ended
Modifications
2
Latest action Mar 4, 2010
Contract type
Delivery order
PIID BBG50F090154

Description of requirement

DELIVERY/TASK ORDER FOR DOCUMENT PREPARATION, SCANNING, AND PDF IMAGING FOR 200,000 IMAGES.

Dates and value

Award date
Signed on Aug 28, 2009
Potential end of performance
Dec 30, 2009
Current value
$29,458Base and exercised options
Potential value (if all options are exercised)
$29,458
Parent contract vehicle
GS25F0027M (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,740
  • FY2009: $27,718

Total across 2 fiscal years: $29,458

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameINPUT SOLUTIONS INC
LocationGAITHERSBURG, MD
UEINUY7ZDUNNRW6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINPUT SOLUTIONS INC

Agency and place

Awarding and funding

Awarded by
  1. U.S. Agency For Global Media
  2. OFFICE OF CONTRACTS
Funded by
  1. U.S. Agency For Global Media
  2. OFFICE OF CONTRACTS

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20877-1420
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
3610PRINTING,DUPLICATING & BOOKBIND EQ (product)

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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Aug 28, 2009Base obligation at award: $24,768
Latest action
Mar 4, 2010 — Funding onlyModification 3; obligation change +$1,740; funding only: changes obligations, not scope
Latest funding action
Mar 4, 2010 — Funding onlyModification 3; obligation change +$1,740; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Aug 28, 2009 to Mar 4, 2010; 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
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
$1,740
Latest action: change in base and all options
$1,740

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
00050
Transactions recorded under this award key
3

Funding

Funding agency code
9568
Funding sub-tier code
9568
Funding office code
00050