Delivery order DU100I14T00010PROGRESSIVE CONSULTING TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $1.47M
- $1,472,074of $1.47M potential value
- Outlays (paid to date)
- $23.8K
- $23.8K paid of $1.47M obligated$23,800
- Period of performance
- May 1, 2019 to Feb 8, 2019
- Ended
- Modifications
- 8
- Latest action May 1, 2019
- Contract type
- Delivery order
- PIID DU100I14T00010
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
MFEUSS - THE MULTI-FAMILY HELP DESK PROVIDES TECHNICAL EXPERTISE, EQUIPMENT, TELEPHONE TRUNK LINES, AND THE BUILDING FACILITY NECESSARY TO PERFORM THE TASKS DEFINED WITHIN THIS PWS. RECIPIENTS OF SERVICES PROVIDED BY THE MFEUSS WILL BE HUD STAFF; NON-PROFITS; PRIVATE PROPERTY OWNERS AND MANAGEMENT AGENTS; ASSISTED MULTIFAMILY RENTAL HOUSING PROPERTIES; LOCAL AND STATE HOUSING AGENCIES THAT SERVE AS SECTION 8 CONTRACT ADMINISTRATORS FOR HUD S ASSISTED MULTIFAMILY PROJECTS AND THE RENT SUPPLEMENT AND RENTAL ASSISTANCE PROGRAMS; MORTGAGE BANKERS; PUBLIC INTEREST GROUPS; ACADEMIC RESEARCHERS; AND RESIDENT INTEREST GROUPS. IGF::OT::IGF
Dates and value
- Award date
- Signed on Aug 7, 2014
- Potential end of performance
- Feb 7, 2019
- Current value
- $1,472,074Base and exercised options
- Potential value (if all options are exercised)
- $1,472,074
- Parent contract vehicle
- GS06F0782Z (GWAC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$167,521 (de-obligation)
- FY2018: $332,834
- FY2017: $328,507
- FY2016: $324,243
- FY2015: $338,108
- FY2014: $315,904
Total across 6 fiscal years: $1,472,074
Net de-obligation in that fiscal year (obligations withdrawn).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 May 1, 2019. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Housing and Urban Development
- CPO : IT PROGRAM SUPPORT DIVISION; NOI
- Funded by
- Department of Housing and Urban Development
- OCIO : BUSINESS AND IT RESOURCE MGM
- Funded from
- Information technology expensesProgram activities086-4586Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Macon, Bibb County, Georgia 31201-6720
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D321IT AND TELECOM- HELP DESK (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 20
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Multifamily end user support services
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 7, 2014Base obligation at award: $315,904
- Latest action
- May 1, 2019 — Terminated for causeModification 8; obligation change -$167,521
- Latest substantive action
- May 1, 2019 — Terminated for causeModification 8; obligation change -$167,521
- Actions by type
- Base award1
- Option exercised4
- Other administrative action3
- Terminated for cause1
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
- -$167,521
- Latest action: change in base and all options
- -$167,521
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)
- Yes
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 8600
- Awarding sub-tier code
- 8600
- Contracting office code
- 866153
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 8600
- Funding sub-tier code
- 8600
- Funding office code
- 866351
- Treasury accounts
- 086-2016/2017-4586-000
- 086-2018/2019-4586-000
- Object classes
- 25.7: Operation and maintenance of equipment