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AWARDDELIVERY ORDERSmall business

Delivery order DOCSA130116NC0030AXIOM CONSULTING & DESIGN LLC

Overview

Award facts

Net obligations
$8.11K
$8,107of $8.11K potential value
Period of performance
Jul 14, 2016 to Aug 31, 2016
Ended
Modifications
0
Latest action Jul 14, 2016
Contract type
Delivery order
PIID DOCSA130116NC0030

Description of requirement

HP LASER JET PRINTER IGF::OT::IGF

Dates and value

Award date
Signed on Jul 14, 2016
Current value
$8,107Base and exercised options
Potential value (if all options are exercised)
$8,107
Parent contract vehicle
GS35F026BA (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $8,107

Total across 1 fiscal year: $8,107

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAXIOM CONSULTING & DESIGN LLC
LocationANCHORAGE, AK
UEIPRQBHUD4ZJ31
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAXIOM CONSULTING & DESIGN LLC

Business types and certifications

Women-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE OS
Funded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE OS

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20230-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (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
2

Contract details

Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Jul 14, 2016Base obligation at award: $8,107
Latest action
Jul 14, 2016 — Base awardModification 0; obligation change +$8,107
Actions by type
  • Base award1
1 actions recorded, Jul 14, 2016 to Jul 14, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$8,107
Latest action: change in base and all options
$8,107

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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 Service4732
Awarding agency code
1300
Awarding sub-tier code
1301
Contracting office code
1331J7
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1301
Funding office code
1331J7