AWARDDELIVERY ORDERSmall business
Delivery order DU100I17T00012CONSUMMATE COMPUTER CONSULTANTS SYSTEMS LLC
Overview
Award facts
- Net obligations
- $937.33K
- $937,334of $2.50M potential value
- Outlays (paid to date)
- $82.75K
- $82.75K paid of $937.33K obligated$82,751
- Period of performance
- Sep 6, 2017 to Sep 5, 2019
- Ended
- Modifications
- 3
- Latest action Dec 19, 2023
- Contract type
- Delivery order
- PIID DU100I17T00012
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
INVENTORY MANAGEMENT SYSTEM: STEADY STATE MAINTENANCE SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS
Dates and value
- Award date
- Signed on Sep 6, 2017
- Potential end of performance
- Jan 17, 2024
- Current value
- $937,334Base and exercised options
- Potential value (if all options are exercised)
- $2,501,070
- Parent contract vehicle
- GS06F0912Z (GWAC, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$44,045 (de-obligation)
- FY2018: $496,504
- FY2017: $484,875
Total across 3 fiscal years: $937,334
Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 19, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIQ54JKCJTAP64
CAGE code3HS96
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONSUMMATE COMPUTER CONSULTANTS SYSTEMS LLC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationLimited liability company
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
- CIO : DEPUTY CIO INFRASTRUCTURE AND
- Funded from
- Information technology expensesProgram activities086-4586Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22202-3557
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D308IT AND TELECOM- PROGRAMMING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Sole sourceSS
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- DU100I-17-R-0020(as reported)
Contract details
- Major program
- P113 - inventory managmeent system (IMS), steady state maintenance support services
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 6, 2017Base obligation at award: $484,875
- Latest action
- Dec 19, 2023 — CloseoutModification 3; obligation change -$44,045; administrative: no change in scope or value
- Latest substantive action
- Jul 3, 2018 — Option exercisedModification 1; obligation change +$496,504
- Actions by type
- Base award1
- Option exercised1
- Closeout1
- Other administrative action1
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
- -$44,045
- Latest action: change in base and all options
- -$44,045
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
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 8600
- Awarding sub-tier code
- 8600
- Contracting office code
- 866153
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 8600
- Funding sub-tier code
- 8600
- Funding office code
- 866329
- Treasury accounts
- 086-2017/2018-4586-000
- 086-2018/2019-4586-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression