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Purchase order DOCSB134209SE0764DATA MANAGEMENT INTERNATIONALE, INC

Overview

Award facts

Net obligations
$233.58K
$233,583of $233.58K potential value
Period of performance
Jun 1, 2018 to Jul 31, 2010
Ended
Modifications
3
Latest action Sep 12, 2018
Contract type
Purchase order
PIID DOCSB134209SE0764

Description of requirement

MICROFICHE PRODUCTION

Dates and value

Award date
Signed on Jul 28, 2009
Potential end of performance
Jul 30, 2012
Current value
$233,583Base and exercised options
Potential value (if all options are exercised)
$233,583

Obligations by fiscal year of action

  • FY2018: -$94,288 (de-obligation)
  • FY2011: $107,448
  • FY2010: $112,223
  • FY2009: $108,200

Total across 4 fiscal years: $233,583

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW CASTLE, DE
UEIJUJ6RANJ3TC5
CAGE code1WBB2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. DEPT OF COMMERCE NTIS

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22312-2312
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Reserved for small businessRSB
Contract pricing
Firm fixed priceJ
Offers received
5

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
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 28, 2009Base obligation at award: $108,200
Latest action
Sep 12, 2018 — Funding onlyModification P18001; obligation change -$94,288; funding only: changes obligations, not scope
Latest substantive action
Jul 27, 2011 — Option exercisedModification 2; obligation change +$107,448
Latest funding action
Sep 12, 2018 — Funding onlyModification P18001; obligation change -$94,288; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
4 actions recorded, Jul 28, 2009 to Sep 12, 2018; 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
-$94,288
Latest action: change in base and all options
-$94,288

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1300
Awarding sub-tier code
1341
Contracting office code
1333ND
Transactions recorded under this award key
4

Funding

Funding agency code
1300
Funding sub-tier code
1300
Funding office code
1333NJ