AWARDDELIVERY ORDERSmall business
Delivery order DTOS5909F00025ARETE' GOVERNMENT SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $12.5K
- $12,496of $12.5K potential value
- Period of performance
- Nov 18, 2014 to Aug 30, 2009
- Ended
- Modifications
- 1
- Latest action Nov 18, 2014
- Contract type
- Delivery order
- PIID DTOS5909F00025
Description of requirement
MCAFEE CONSULTING SERVICES
Dates and value
- Award date
- Signed on Feb 13, 2009
- Current value
- $12,496Base and exercised options
- Potential value (if all options are exercised)
- $12,496
- Parent contract vehicle
- GS35F0538T (FSS, multiple award) — 198 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$12,496 (de-obligation)
- FY2009: $24,991
Total across 2 fiscal years: $12,496
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 18, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIVMQUFLKNTVL4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARETE' GOVERNMENT SOLUTIONS LLC
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- DEPT OF TRANS/OST
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20590-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D306IT AND TELECOM- SYSTEMS ANALYSIS (service)
Competition
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- Feb 13, 2009Base obligation at award: $24,991
- Latest action
- Nov 18, 2014 — CloseoutModification 1; obligation change -$12,496; 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
- Latest action: change in base and exercised options
- -$12,496
- Latest action: change in base and all options
- -$12,496
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 6901
- Contracting office code
- 00059
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00059