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AWARDDELIVERY ORDERSmall business

Delivery order DOCGS35F0671RSB134110NC0293GROUPSYSTEMS CORPORATION

Overview

Award facts

Net obligations
$8K
$8,000of $8K potential value
Period of performance
Jun 12, 2015 to Jun 14, 2012
Ended
Modifications
1
Latest action Jun 12, 2015
Contract type
Delivery order
PIID DOCGS35F0671RSB134110NC0293

Description of requirement

THINKTANK SOFTWARE LICENSES

Dates and value

Award date
Signed on Jun 4, 2010
Potential end of performance
Jun 13, 2012
Current value
$8,000Base and exercised options
Potential value (if all options are exercised)
$8,000
Parent contract vehicle
GS35F0671R (FSS, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $8,000

Total across 1 fiscal year: $8,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIN4G3VZ6PKMR3
CAGE code0M269
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-owned

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
Broomfield, Jefferson County, Colorado 80021-8224
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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

Transaction history

Modification history

Base award
Jun 4, 2010Base obligation at award: $8,000
Latest action
Jun 12, 2015 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 4, 2010 to Jun 12, 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

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

Domestic or foreign entity
U.S. owned businessA
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
1341
Contracting office code
000SB
Transactions recorded under this award key
2

Funding

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