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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

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
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. JMD-PROCUREMENT SERVICES STAFF
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. 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
17 actions recorded, Mar 29, 2013 to Dec 28, 2016; 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
-$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