GovChime
AWARDDOOther than small business

Do FA520914F0026VEXCEL CORPORATION

Overview

Award facts

Period of performance
Sep 18, 2014 to Aug 31, 2015
Ended
Modifications
2
Latest action Sep 19, 2014
Contract type
Do
PIID FA520914F0026

Description of requirement

MICROSOFT PREMIER SUPPORT SUPPORT ACCOUNT MANAGEMENT HOURS - 150 USNAT PROGRAM HOURS - 137 DESIGNATED SUPPORT ENGINEERING* (PLATFORMS) - 500 ONSITE RESOURCE VISIT(S) - 6

Dates and value

Award date
Signed on Aug 15, 2014
Potential end of performance
Aug 30, 2015
Parent contract vehicle
GS35F0629T (FSS, multiple award) — 14 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameVEXCEL CORPORATION
LocationBOULDER, CO
UEIEQXKQC98HG17
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMICROSOFT CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5209 374 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER US FORCES JAPAN YOKOTA

Place of performance

Place of performance
Boulder, Colorado 80301-5730
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (product)

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
6

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 15, 2014Base obligation at award: $235,420
Latest action
Sep 19, 2014 — New work added (outside scope)Modification P00002; obligation change +$97,351
Latest substantive action
Sep 19, 2014 — New work added (outside scope)Modification P00002; obligation change +$97,351
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Other administrative action1
3 actions recorded, Aug 15, 2014 to Sep 19, 2014; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$97,351
Latest action: change in base and all options
$97,351

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5209
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62874