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Delivery order FA850110FA103AUTO-TROL TECHNOLOGY CORPORATION

Overview

Award facts

Net obligations
$398.17K
$398,172of $398.17K potential value
Period of performance
Jan 1, 2011 to Dec 31, 2011
Ended
Modifications
1
Latest action Dec 15, 2010
Contract type
Delivery order
PIID FA850110FA103

Description of requirement

KONFIG.CM SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Dec 17, 2009
Potential end of performance
Dec 30, 2011
Current value
$398,172Base and exercised options
Potential value (if all options are exercised)
$398,172
Parent contract vehicle
GS35F0076P (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $199,086
  • FY2010: $199,086

Total across 2 fiscal years: $398,172

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTO-TROL TECHNOLOGY CORPORATION
LocationDENVER, CO
UEIG53BZNDZWUK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTO-TROL TECHNOLOGY CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8501 OPL CONTRACTING AFSC/PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCAM AFSC ENRW

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-1863
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030ADP SOFTWARE (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Dec 17, 2009Base obligation at award: $199,086
Latest action
Dec 15, 2010 — Option exercisedModification P00001; obligation change +$199,086
Latest substantive action
Dec 15, 2010 — Option exercisedModification P00001; obligation change +$199,086
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Dec 17, 2009 to Dec 15, 2010; 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
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
$199,086
Latest action: change in base and all options
$199,086

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
Sea transportation
No

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
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8501
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCAM