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Delivery order DOCEG133W17NC0563ADVANCED COMPUTER AND NETWORK CORPORATION

Overview

Award facts

Net obligations
$21.2K
$21,200of $21.2K potential value
Period of performance
May 22, 2019 to Aug 13, 2020
Ended
Modifications
2
Latest action May 22, 2019
Contract type
Delivery order
PIID DOCEG133W17NC0563

Description of requirement

JETSTOR SOFTWARE MAINTENANCE FOR NOS

Dates and value

Award date
Signed on Jun 8, 2017
Potential end of performance
Aug 12, 2020
Current value
$21,200Base and exercised options
Potential value (if all options are exercised)
$21,200
Parent contract vehicle
GS35F0694J (FSS, multiple award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $5,100
  • FY2018: $5,100
  • FY2017: $11,000

Total across 3 fiscal years: $21,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPITTSBURGH, PA
UEIT85CDE92CK96
CAGE code1KUU9
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NATIONAL OCEAN SERVICE
Funded from
013-1450Federal accounts (agency financial reports)

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20910-3479
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

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 does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 8, 2017Base obligation at award: $11,000
Latest action
May 22, 2019 — Option exercisedModification P19002; obligation change +$5,100
Latest substantive action
May 22, 2019 — Option exercisedModification P19002; obligation change +$5,100
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Jun 8, 2017 to May 22, 2019; 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
$5,100

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
1300
Awarding sub-tier code
1330
Contracting office code
1305M2
Transactions recorded under this award key
3

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333BZ
Treasury accounts
  • 013-2017/2018-1450-000
  • 013-2018/2019-1450-000
  • 013-2019/2020-1450-000
Object classes
  • 25.2: Other services from non-Federal sources