AWARDDELIVERY ORDERSmall business
Delivery order GS00H15AAP0237INCAPSULATE LLC
Overview
Award facts
- Net obligations
- $28K
- $28,000of $28K potential value
- Period of performance
- Sep 30, 2015 to Sep 29, 2016
- Ended
- Modifications
- 0
- Latest action Sep 26, 2015
- Contract type
- Delivery order
- PIID GS00H15AAP0237
Description of requirement
IGF::OT::IGF FEDERAL ACQUISITION INSTITUTES REQUIREMENT FOR SECURITY UPDATES AND COURSEWARE MAINTENANCE OF ITS MOBILE-BASED INTERACTIVE LEARNING APPLICATION MODULE
Dates and value
- Award date
- Signed on Sep 26, 2015
- Potential end of performance
- Sep 28, 2017
- Current value
- $28,000Base and exercised options
- Potential value (if all options are exercised)
- $28,000
- Parent contract vehicle
- GS35F0158X (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2015: $28,000
Total across 1 fiscal year: $28,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameINCAPSULATE LLC
LocationWASHINGTON, DC
UEIWSLRRZYWJ4Q4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINCAPSULATE LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Office Of The Administrator
- THE INTERNAL ACQUISITION DIVISION (IAD)
- Funded by
- General Services Administration
- Office Of Government-Wide Policy
- GSA/IAE/OFF CHIEF ACQUISITION OFFICER
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20405-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
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
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2015Base obligation at award: $28,000
- Latest action
- Sep 26, 2015 — Base awardModification 0; obligation change +$28,000
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $28,000
- Latest action: change in base and all options
- $28,000
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)
- Yes
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4705
- Contracting office code
- AA000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4745
- Funding office code
- AI000