AWARDDELIVERY ORDERSmall business
Delivery order DTOS59D1200002I AM SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $45K
- $45,000of $45K potential value
- Period of performance
- Oct 21, 2014 to Sep 30, 2013
- Ended
- Modifications
- 1
- Latest action Oct 21, 2014
- Contract type
- Delivery order
- PIID DTOS59D1200002
Description of requirement
IGF::CT::IGF VUNERABILIY SCANNING POP 12 MONTHS FROM DATE OF AWARD.
Dates and value
- Award date
- Signed on Jul 13, 2012
- Current value
- $45,000Base and exercised options
- Potential value (if all options are exercised)
- $45,000
- Parent contract vehicle
- DTOS5909D00469 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$1,500 (de-obligation)
- FY2012: $46,500
Total across 2 fiscal years: $45,000
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 21, 2014. 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)
- D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (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
- Major program
- Vulnerability scanning
- 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
- Jul 13, 2012Base obligation at award: $46,500
- Latest action
- Oct 21, 2014 — CloseoutModification 2; obligation change -$1,500; 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
- -$1,500
- Latest action: change in base and all options
- -$1,500
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
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00059