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AWARDPURCHASE ORDERSmall business

Purchase order FMCS2017PO0021GLOWS CORP.

Overview

Award facts

Net obligations
$102.82K
$102,824of $102.82K potential value
Outlays (paid to date)
$289.97K
$289.97K paid of $102.82K obligated$289,966
Period of performance
Mar 29, 2019 to Sep 29, 2018
Ended
Modifications
3
Latest action Mar 29, 2019
Contract type
Purchase order
PIID FMCS2017PO0021

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 21, 2017
Potential end of performance
Sep 28, 2018
Current value
$102,824Base and exercised options
Potential value (if all options are exercised)
$102,824

Obligations by fiscal year of action

  • FY2019: -$11,176 (de-obligation)
  • FY2018: $15,000
  • FY2017: $99,000

Total across 3 fiscal years: $102,824

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHILADELPHIA, PA
UEIJA8EHCBM4RG7
CAGE code6YN85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOWS CORP.

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

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 competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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 bundledH
Consolidated requirement
Not consolidatedD
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 21, 2017Base obligation at award: $99,000
Latest action
Mar 29, 2019 — Funding onlyModification A00003; obligation change -$11,176; funding only: changes obligations, not scope
Latest substantive action
Feb 5, 2018 — Change orderModification 2; obligation change +$15,000
Latest funding action
Mar 29, 2019 — Funding onlyModification A00003; obligation change -$11,176; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Other administrative action1
4 actions recorded, Jun 21, 2017 to Mar 29, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$11,176
Latest action: change in base and all options
-$11,176

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

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
933101
Treasury accounts
  • 093-2017/2017-0100-000
  • 093-2018/2018-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment