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AWARDDELIVERY ORDERSmall business

Delivery order DEDT0007085XMEDIUS AMERICA, INC.

Overview

Award facts

Net obligations
$41.88K
$41,878of $41.88K potential value
Period of performance
Dec 19, 2017 to Mar 19, 2018
Ended
Modifications
1
Latest action Dec 19, 2017
Contract type
Delivery order
PIID DEDT0007085

Description of requirement

VOICE MAIL SYSTEM FOR CSO AND EPTC H/W AND S/W

Dates and value

Award date
Signed on Mar 24, 2014
Potential end of performance
Mar 18, 2018
Current value
$41,878Base and exercised options
Potential value (if all options are exercised)
$41,878
Parent contract vehicle
GS35F0248R (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$3,250 (de-obligation)
  • FY2014: $45,128

Total across 2 fiscal years: $41,878

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 19, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameXMEDIUS AMERICA, INC.
LocationFOOTHILL RANCH, CA
UEIL5MNQLVTLZH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyXMEDIUS AMERICA, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. WESTERN-CORPORATE SERVICES OFFICE
Funded by
  1. Department of Energy
  2. WESTERN AREA POWER ADMINISTRATION
Funded from
Program direction; Annual expensesProgram activities089-5068Federal accounts (agency financial reports)

Place of performance

Place of performance
Lakewood, Jefferson County, Colorado 80228-2802
Congressional district (place of performance)
CO-07As 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
3

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 24, 2014Base obligation at award: $45,128
Latest action
Dec 19, 2017 — CloseoutModification 1; obligation change -$3,250; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 24, 2014 to Dec 19, 2017; 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
-$3,250
Latest action: change in base and all options
-$3,250

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
8900
Awarding sub-tier code
8900
Contracting office code
895030
Transactions recorded under this award key
2

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
895005
Treasury accounts
  • 089-X-5068-000
Object classes
  • 31.0: Equipment