GovChime
AWARDDELIVERY ORDERSmall business

Delivery order DTOS5917F10059PIVSMART LLC

Overview

Award facts

Net obligations
$7.73K
$7,728of $7.73K potential value
Period of performance
Jun 7, 2017 to Jul 13, 2017
Ended
Modifications
0
Latest action Jun 7, 2017
Contract type
Delivery order
PIID DTOS5917F10059

Description of requirement

IGF::CL::IGF BADGE HOLDERS NEEDED TO REPLENISH LOW INVENTORY FOR OUR DOT CUSTOMERS' PIV CARDS.

Dates and value

Award date
Signed on Jun 7, 2017
Potential end of performance
Jul 12, 2017
Current value
$7,728Base and exercised options
Potential value (if all options are exercised)
$7,728
Parent contract vehicle
GS35F0330T (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $7,728

Total across 1 fiscal year: $7,728

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePIVSMART LLC
LocationHALIFAX, VA
UEIF4GQP5HFK3N5
CAGE code71M64
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPIVSMART LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. 693JK4 OST
Funded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. WCF OFFICE OF THE IMMEDIATE SEC.
Funded from
Dot service center activitiesProgram activities069-4520Federal accounts (agency financial reports)

Place of performance

Place of performance
Halifax, Virginia

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
H281EQUIPMENT AND MATERIALS TESTING- CONTAINERS, PACKAGING, AND PACKING SUPPLIES (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
4

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jun 7, 2017Base obligation at award: $7,728
Latest action
Jun 7, 2017 — Base awardModification 0; obligation change +$7,728
Actions by type
  • Base award1
1 actions recorded, Jun 7, 2017 to Jun 7, 2017; 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
$7,728
Latest action: change in base and all options
$7,728

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
1

Funding

Funding agency code
6900
Funding sub-tier code
6901
Funding office code
693JK5
Treasury accounts
  • 069-X-4520-000
Object classes
  • 26.0: Supplies and materials