AWARDDELIVERY ORDEROther than small business
Delivery order DTOS59DO900002MORI-PROLOGIC JV
Overview
Award facts
- Net obligations
- $690.52K
- $690,519of $690.52K potential value
- Period of performance
- Jul 1, 2013 to Sep 30, 2010
- Ended
- Modifications
- 3
- Latest action Jul 1, 2013
- Contract type
- Delivery order
- PIID DTOS59DO900002
Description of requirement
(1) FUND/ACQUIRE BASE YEAR CONTRACTOR PERFORMANCE; AND (2) ESTABLISH OPTION YEARS FOR CONTINUED CONTRACTOR PERFORMANCE TO SUPPORT OCIO S REMEDY SOFTWARE APPLICATION INITIATIVES, AS OUTLINED IN THE ATTACHED SOO AND IGCE.
Dates and value
- Award date
- Signed on Oct 10, 2008
- Potential end of performance
- Sep 29, 2013
- Current value
- $690,519Base and exercised options
- Potential value (if all options are exercised)
- $690,519
- Parent contract vehicle
- DTOS5907D00469 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$132,915 (de-obligation)
- FY2009: $823,435
Total across 2 fiscal years: $690,519
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMORI-PROLOGIC JV
LocationROCKVILLE, MD
UEISVW9U5CNEBN5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMORI-PROLOGIC JV
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationLimited liability company
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)
- 7010ADPE SYSTEM CONFIGURATION (product)
Competition
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- 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
- Yes - CAS clause includedY
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 10, 2008Base obligation at award: $657,675
- Latest action
- Jul 1, 2013 — CloseoutModification 4; obligation change -$132,915; administrative: no change in scope or value
- Latest substantive action
- Feb 12, 2010 — Terminated for convenienceModification 3
- Actions by type
- Base award1
- Terminated for convenience1
- Option exercised1
- 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
- -$132,915
- Latest action: change in base and all options
- -$132,915
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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