AWARDDELIVERY ORDERSmall business
Delivery order DJJ13F2428INTERNATIONAL TURBO SYSTEMS, INC.
Overview
Award facts
- Period of performance
- Dec 28, 2016 to Sep 30, 2017
- Ended
- Modifications
- 16
- Latest action Dec 28, 2016
- Contract type
- Delivery order
- PIID DJJ13F2428
Description of requirement
IGF::OT::IGF IT SUPPORT FOR DEBT COLLECTION MANAGEMENT STAFF. PRIMARY REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, QUALITY ASSURANCE AND DATA INTEGRITY, FINANCIAL DATA REVIEWS, FINANCIAL TESTING SERVICES, AND TECHNICAL SYSTEMS AND PROGRAMMING SUPPORT.
Dates and value
- Award date
- Signed on Mar 29, 2013
- Potential end of performance
- Sep 29, 2017
- Parent contract vehicle
- GS35F0093U (FSS, multiple award) — 4 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPEMBROKE PINES, FL
UEIXNE6G1NQJLV1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNATIONAL TURBO SYSTEMS, INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Offices, Boards And Divisions
- JMD-PROCUREMENT SERVICES STAFF
- Funded by
- Department of Justice
- Offices, Boards And Divisions
- DEBT COLLECTION MGMT STAFF (JMD)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20002-3371
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Major program
- IT support for debt collection management staff
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 29, 2013Base obligation at award: $546,018
- Latest action
- Dec 28, 2016 — Funding onlyModification 21; obligation change -$82,269; funding only: changes obligations, not scope
- Latest substantive action
- Aug 27, 2016 — Option exercisedModification 18
- Latest funding action
- Dec 28, 2016 — Funding onlyModification 21; obligation change -$82,269; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only10
- Option exercised3
- Change order2
- Other administrative action1
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
- -$82,269
- Latest action: change in base and all options
- -$82,269
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
- 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
- 1501
- Contracting office code
- 15JPSS
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1501
- Funding office code
- 15JDCM