AWARDPURCHASE ORDERSmall business
Purchase order FMCS2016PO0028GLOWS CORP.
Overview
Award facts
- Outlays (paid to date)
- $293.48K
- $293,482
- Period of performance
- Jun 16, 2017 to Sep 27, 2017
- Ended
- Modifications
- 3
- Latest action Jun 16, 2017
- Contract type
- Purchase order
- PIID FMCS2016PO0028
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::OT::IGF PROVIDE TECHNICAL SUPPORT TO FMCS BUDGET AND FINANCE SYSTEM.
Dates and value
- Award date
- Signed on Jun 8, 2016
- Potential end of performance
- Sep 26, 2017
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameGLOWS CORP.
LocationPHILADELPHIA, PA
UEIJA8EHCBM4RG7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOWS CORP.
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Funded from
- Management and administrative supportProgram activities093-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20427-0003
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 8, 2016Base obligation at award: $93,920
- Latest action
- Jun 16, 2017 — Change orderModification 3
- Latest substantive action
- Jun 16, 2017 — Change orderModification 3
- Actions by type
- Base award1
- Change order3
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
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
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9300
- Awarding sub-tier code
- 9300
- Contracting office code
- 933100
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9300
- Funding sub-tier code
- 9300
- Funding office code
- 933100
- Treasury accounts
- 093-2016/2016-0100-000
- 093-2017/2017-0100-000
- Object classes
- 25.7: Operation and maintenance of equipment