AWARDDELIVERY ORDERSmall business
Delivery order DTOS59D1000002I AM SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $1.13K
- $1,127of $1.13K potential value
- Period of performance
- Aug 27, 2015 to Mar 31, 2010
- Ended
- Modifications
- 2
- Latest action Aug 27, 2015
- Contract type
- Delivery order
- PIID DTOS59D1000002
Description of requirement
HOSTING AND RELATED SVC
Dates and value
- Award date
- Signed on Oct 9, 2009
- Potential end of performance
- Mar 30, 2010
- Current value
- $1,127Base and exercised options
- Potential value (if all options are exercised)
- $1,127
- Parent contract vehicle
- DTOS5909D00469 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$2,373 (de-obligation)
- FY2010: $3,500
Total across 2 fiscal years: $1,127
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 27, 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)
- D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 9, 2009Base obligation at award: $3,500
- Latest action
- Aug 27, 2015 — CloseoutModification 2; administrative: no change in scope or value
- Latest funding action
- Mar 8, 2013 — Funding onlyModification 1; obligation change -$2,373; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- 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
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00059