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AWARDDELIVERY ORDERSmall business

Delivery order EDFSA11O0023SOFTMART GOVERNMENT SERVICES, INC

Overview

Award facts

Net obligations
$64.4K
$64,398of $64.4K potential value
Period of performance
Aug 5, 2019 to Jul 20, 2012
Ended
Modifications
1
Latest action Aug 5, 2019
Contract type
Delivery order
PIID EDFSA11O0023

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO AQUIRE MICROSOFT PROJECT PRO (35) AND VISIO (25) SOFTWARE LICENSES TO SUPPORT THE FSA TECHNOLOGY OFFICE. SOFTWARE WILL BE USED BY REMOTE USERS VIA CITRIX.

Dates and value

Award date
Signed on Jul 21, 2011
Potential end of performance
Jul 19, 2012
Current value
$64,398Base and exercised options
Potential value (if all options are exercised)
$64,398
Parent contract vehicle
GS35F0346J (FSS, multiple award) — 661 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $64,398

Total across 1 fiscal year: $64,398

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSOFTMART GOVERNMENT SERVICES, INC
LocationDOWNINGTOWN, PA
UEIJ6W6MK76E1H3
CAGE code1LW45
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOFTMART, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. FSA ACQUISITIONS OFFICE
Funded by
  1. Department of Education
  2. FEDERAL STUDENT AID

Place of performance

Place of performance
Downingtown, Chester County, Pennsylvania 19335-3040
Congressional district (place of performance)
PA-06As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 21, 2011Base obligation at award: $64,398
Latest action
Aug 5, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 21, 2011 to Aug 5, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
910031
Transactions recorded under this award key
2

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910055