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AWARDDELIVERY ORDERSmall business

Delivery order CSOSA14F0074AT COMM CORPORATION

Overview

Award facts

Net obligations
$35.24K
$35,235of $35.24K potential value
Period of performance
May 15, 2018 to May 14, 2019
Ended
Modifications
4
Latest action Mar 26, 2018
Contract type
Delivery order
PIID CSOSA14F0074

Description of requirement

XIOX PHONE CALL TOOL

Dates and value

Award date
Signed on May 8, 2014
Potential end of performance
May 13, 2019
Current value
$35,235Base and exercised options
Potential value (if all options are exercised)
$35,235
Parent contract vehicle
GS35F0555S (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $7,047
  • FY2017: $7,047
  • FY2015: $14,094
  • FY2014: $7,047

Total across 4 fiscal years: $35,235

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAT COMM CORPORATION
LocationSAN LEANDRO, CA
UEIUB68XM1KMTC8
CAGE code0H392
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAT COMM CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Court Services And Offender Supervision Agency
  2. COURT SERVICES OFFENDER SUPV AGCY
Funded by
  1. Court Services And Offender Supervision Agency
  2. COURT SERVICES OFFENDER SUPV AGCY

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20004-1736
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (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

Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
May 8, 2014Base obligation at award: $7,047
Latest action
Mar 26, 2018 — Option exercisedModification 4; obligation change +$7,047
Latest substantive action
Mar 26, 2018 — Option exercisedModification 4; obligation change +$7,047
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, May 8, 2014 to Mar 26, 2018; 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
$7,047

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

Domestic or foreign entity
U.S. owned businessA
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
9553
Awarding sub-tier code
9594
Contracting office code
9594CS
Transactions recorded under this award key
5

Funding

Funding agency code
9553
Funding sub-tier code
9594
Funding office code
9594CS