AWARDDELIVERY ORDERSmall business
Delivery order DTFH7110F00031INFOTON INC.
Overview
Award facts
- Net obligations
- $188.98K
- $188,979of $188.98K potential value
- Period of performance
- Apr 11, 2012 to Jan 8, 2011
- Ended
- Modifications
- 1
- Latest action Apr 11, 2012
- Contract type
- Delivery order
- PIID DTFH7110F00031
Description of requirement
BILL THROUGH IPAC FOR PAYMENT TO GSA, NATIONAL CAPITAL REGION FOR ISSUANCE/ADMINISTRATION OF GSA CONTRACT NUMBER GS-35F-0640R, AND GSA TASK ORDER NI6925080682, OPTION PERIOD 4.
Dates and value
- Award date
- Signed on Nov 24, 2009
- Potential end of performance
- Jan 7, 2011
- Current value
- $188,979Base and exercised options
- Potential value (if all options are exercised)
- $188,979
- Parent contract vehicle
- GS35F0640R (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2010: $188,979
Total across 1 fiscal year: $188,979
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameINFOTON INC.
LocationSILVER SPRING, MD
UEIMWHKUF21CSG8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINFOTON INC.
Business types and certifications
Minority-ownedSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Highway Administration
- EASTERN FEDERAL LANDS HIGHWAY DIVISION
- Funded by
- Department of Transportation
- Federal Highway Administration
- EASTERN FEDERAL LANDS HIGHWAY DIVISION
Place of performance
- Place of performance
- Sterling, Loudoun County, Virginia 20166-6511
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D306IT AND TELECOM- SYSTEMS ANALYSIS (service)
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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 24, 2009Base obligation at award: $188,979
- Latest action
- Apr 11, 2012 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Socio-economic and policy
- 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
- Not a manufactured end productC
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
- 6900
- Awarding sub-tier code
- 6925
- Contracting office code
- 00071
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6925
- Funding office code
- 00071