AWARDDELIVERY ORDERSmall business
Delivery order DTOS591300003I AM SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $33K
- $33,000of $33K potential value
- Period of performance
- Feb 19, 2015 to Sep 30, 2013
- Ended
- Modifications
- 3
- Latest action Feb 19, 2015
- Contract type
- Delivery order
- PIID DTOS591300003
Description of requirement
IGF::OT::IGF DELIVERY ORDER TO CONTRACT NUMBER: DTOS59-09-D-00469 (I AM SOLUTIONS) THE PURPOSE OF THIS PR # DTOS59D1300002 IS TO MODIFY THE BUDGET LINE ITEMS FOR THE FY13 OPTION YEAR DELIVERY ORDER. TO INCLUDE NEW ACTIVITIES IAM SOLUTIONS WILL CONDUCT THAT ARE ASSOCIATED WITH THE DOT PASSWORD REDUCTION PROJECT.
Dates and value
- Award date
- Signed on Sep 28, 2012
- Potential end of performance
- Sep 29, 2013
- Current value
- $33,000Base and exercised options
- Potential value (if all options are exercised)
- $33,000
- Parent contract vehicle
- DTOS5909D00469 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2012: $33,000
Total across 1 fiscal year: $33,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEIG2Y3W856HNN8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyI AM SOLUTIONS LLC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
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)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 28, 2012Base obligation at award: $33,000
- Latest action
- Feb 19, 2015 — CloseoutModification 3; administrative: no change in scope or value
- Latest substantive action
- Feb 28, 2013 — Option exercisedModification 1
- Actions by type
- Base award1
- Option exercised1
- Closeout1
- Other administrative action1
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
- 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
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Office Of The Secretary6901
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 00059
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00059