GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DTOS5913F01040NETWORK, INC., THE

Overview

Award facts

Net obligations
$371.48K
$371,483of $371.48K potential value
Outlays (paid to date)
$0
$0 paid of $371.48K obligated$0
Period of performance
Apr 10, 2013 to Jul 31, 2018
Ended
Modifications
9
Latest action Mar 15, 2021
Contract type
Delivery order
PIID DTOS5913F01040

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CT::IGF HOTLINE SERVICES

Dates and value

Award date
Signed on Apr 10, 2013
Potential end of performance
Jul 30, 2018
Current value
$371,483Base and exercised options
Potential value (if all options are exercised)
$371,483
Parent contract vehicle
GS02F0220R (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$5,992 (de-obligation)
  • FY2018: $17,975
  • FY2017: $71,900
  • FY2016: $71,900
  • FY2015: $71,900
  • FY2014: $71,900
  • FY2013: $71,900

Total across 7 fiscal years: $371,483

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 15, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORCROSS, GA
UEIVAZJVZEHPLM8
CAGE code379B5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNAVEX GLOBAL, INC

Agency and place

Awarding and funding

Funded by
  1. Department of Transportation
  2. Office Of Inspector General
  3. OIG OFFICE OF THE IMMEDIATE SEC.
Funded from
General administrationProgram activities069-0130Federal accounts (agency financial reports)

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)
R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (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
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 10, 2013Base obligation at award: $71,900
Latest action
Mar 15, 2021 — CloseoutModification P00009; obligation change -$5,992; administrative: no change in scope or value
Latest substantive action
Jul 27, 2017 — Option exercisedModification 6; obligation change +$71,900
Latest funding action
Sep 12, 2018 — Funding onlyModification 8; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
  • Funding only1
  • Closeout1
10 actions recorded, Apr 10, 2013 to Mar 15, 2021; 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
-$5,992
Latest action: change in base and all options
-$5,992

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

Domestic or foreign entity
U.S. owned businessA
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
6901
Contracting office code
693JK4
Transactions recorded under this award key
10

Funding

Funding agency code
6900
Funding sub-tier code
6904
Funding office code
693JK7
Treasury accounts
  • 069-2015/2015-0130-000
  • 069-2016/2016-0130-000
  • 069-2017/2017-0130-000
  • 069-2018/2018-0130-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression