AWARDPURCHASE ORDERSmall business
Purchase order FA700013P0200ADVANCED SYSTEMS PLUS, INC.
Overview
Award facts
- Net obligations
- $3.85K
- $3,850of $3.85K potential value
- Period of performance
- Sep 30, 2013 to Oct 20, 2013
- Ended
- Modifications
- 0
- Latest action Sep 30, 2013
- Contract type
- Purchase order
- PIID FA700013P0200
Description of requirement
IGF::OT::IGF DISASSEMBLE, MOVE TO CAGE, AND REASSEMBLE
Dates and value
- Award date
- Signed on Sep 30, 2013
- Potential end of performance
- Oct 19, 2013
- Current value
- $3,850Base and exercised options
- Potential value (if all options are exercised)
- $3,850
Obligations by fiscal year of action
- FY2013: $3,850
Total across 1 fiscal year: $3,850
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationENGLEWOOD, CO
UEIWPZ6MJ2R5T74
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVANCED SYSTEMS PLUS, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 10 MSG LGC OPERATIONAL CONTRACTING
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-2310
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Sep 30, 2013Base obligation at award: $3,850
- Latest action
- Sep 30, 2013 — Base awardModification 0; obligation change +$3,850
- 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
- $3,850
- Latest action: change in base and all options
- $3,850
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4BL10