AWARDDELIVERY ORDERSmall business
Delivery order GS00Q10NSC0005HIGHMARK COMPANIES, L.L.C.
Overview
Award facts
- Net obligations
- $255.94K
- $255,937of $275K potential value
- Period of performance
- Mar 4, 2013 to Sep 30, 2010
- Ended
- Modifications
- 2
- Latest action Mar 4, 2013
- Contract type
- Delivery order
- PIID GS00Q10NSC0005
Description of requirement
IT SCHEDULE 70 PROGRAM OFFICE MANAGEMENT SUPPORT
Dates and value
- Award date
- Signed on May 6, 2010
- Potential end of performance
- Sep 29, 2010
- Current value
- $275,000Base and exercised options
- Potential value (if all options are exercised)
- $275,000
- Parent contract vehicle
- GS10F0364S (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$19,063 (de-obligation)
- FY2010: $275,000
Total across 2 fiscal years: $255,937
Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIL9N1R2H15PT7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHIGHMARK COMPANIES, L.L.C.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ITS NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ITS NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1
Place of performance
- Place of performance
- Arlington, Virginia 22202-3709
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (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
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 6, 2010Base obligation at award: $275,000
- Latest action
- Mar 4, 2013 — CloseoutModification PS02; obligation change -$19,063; administrative: no change in scope or value
- Latest substantive action
- Feb 28, 2011 — Supplemental agreement (within scope)Modification PS01
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
Place and origin
- 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 Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- NS000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- NS000