AWARDDELIVERY ORDERSmall business
Delivery order DJD10HQG0170UPP SOFTWARE, L.L.C.
Overview
Award facts
- Net obligations
- $215.38K
- $215,380of $215.38K potential value
- Period of performance
- Nov 2, 2011 to Jul 7, 2013
- Ended
- Modifications
- 3
- Latest action Nov 2, 2011
- Contract type
- Delivery order
- PIID DJD10HQG0170
Description of requirement
EXERCISE OPTION ITEMS ON CONTRACT DJDEA-08-C-0081. IRMS SOFTWARE PRODUCTION LICENSES ANNUAL MAINTENANCE & SUPPORT FOR PERIOD OF 07/08/2010-07/07/2011. IRMS ENTERPRISE BACKUP & TEST LICENSES. IRMS LICENSE & ANNUAL MAINTENANCE AND SUPPORT FOR PERIOD OF
Dates and value
- Award date
- Signed on Jun 18, 2010
- Potential end of performance
- Jul 6, 2013
- Current value
- $215,380Base and exercised options
- Potential value (if all options are exercised)
- $215,380
- Parent contract vehicle
- GS35F0219S (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $215,380
Total across 1 fiscal year: $215,380
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOWNERS GROVE, IL
UEIWQYKHQLVB5G7
CAGE code3NHM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUPP TECHNOLOGY, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Drug Enforcement Administration
- HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
- Funded by
- Department of Justice
- Drug Enforcement Administration
- LABORATORY-SOUTH EAST
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22152-1080
- Congressional district (place of performance)
- VA-11As 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 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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 18, 2010Base obligation at award: $73,293
- Latest action
- Nov 2, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest funding action
- Sep 1, 2010 — Funding onlyModification 1; obligation change +$142,087; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Place of manufacture
- Not a manufactured end productC
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
- 1500
- Awarding sub-tier code
- 1524
- Contracting office code
- DEAHQ
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1524
- Funding office code
- DEASA