AWARDDELIVERY ORDERSmall business
Delivery order EDOSE15O0002KBM GROUP INC
Overview
Award facts
- Net obligations
- $9.99K
- $9,990of $9.99K potential value
- Period of performance
- Mar 10, 2015 to Mar 24, 2015
- Ended
- Modifications
- 0
- Latest action Mar 10, 2015
- Contract type
- Delivery order
- PIID EDOSE15O0002
Description of requirement
"OTHER FUNCTION" IGF::OT::IGF THE OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES IS IN NEED OF SCANNING SERVICES TO CONVERT GRANT FILE FOLDERS TO A DIGITAL FORMAT.
Dates and value
- Award date
- Signed on Mar 10, 2015
- Potential end of performance
- Mar 23, 2015
- Current value
- $9,990Base and exercised options
- Potential value (if all options are exercised)
- $9,990
- Parent contract vehicle
- GS25F0045L (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2015: $9,990
Total across 1 fiscal year: $9,990
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameKBM GROUP INC
LocationSILVER SPRING, MD
UEISNXFT3RA7ZE7
CAGE code0V4A1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKBM GROUP INC
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Education
- PRINCIPAL OFFICES
- Funded by
- Department of Education
- OSERS - OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20202-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D311IT AND TELECOM- DATA CONVERSION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 10, 2015Base obligation at award: $9,990
- Latest action
- Mar 10, 2015 — Base awardModification 0; obligation change +$9,990
- Actions by type
- Base award1
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
- $9,990
- Latest action: change in base and all options
- $9,990
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
- 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
- PO
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- EH