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Delivery order DOCGS33F0029USB134109NC0171VICTORIOUS, INC.

Overview

Award facts

Net obligations
$72.62K
$72,621of $72.62K potential value
Period of performance
Jan 2, 2015 to Aug 7, 2009
Ended
Modifications
2
Latest action Jan 2, 2015
Contract type
Delivery order
PIID DOCGS33F0029USB134109NC0171

Description of requirement

TRANSPORATION/BUS SERVICES

Dates and value

Award date
Signed on Apr 9, 2009
Current value
$72,621Base and exercised options
Potential value (if all options are exercised)
$72,621
Parent contract vehicle
GS33F0029U (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$5,907 (de-obligation)
  • FY2009: $78,528

Total across 2 fiscal years: $72,621

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 2, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIC178G4L2FKW4
CAGE code4QL56
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVICTORIOUS, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMM/NAT INST STAND AND TECHNOL
Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMM/NAT INST STAND AND TECHNOL

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20899-0001
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Apr 9, 2009Base obligation at award: $78,528
Latest action
Jan 2, 2015 — CloseoutModification 2; administrative: no change in scope or value
Latest funding action
Oct 8, 2009 — Funding onlyModification T001; obligation change -$5,907; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Apr 9, 2009 to Jan 2, 2015; 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
Yes
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

Domestic or foreign entity
U.S. owned businessA

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
1341
Contracting office code
000SB
Transactions recorded under this award key
3

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
000SB