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Net de-obligation in that fiscal year (obligations withdrawn).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

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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ITS NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. 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
3 actions recorded, May 6, 2010 to Mar 4, 2013; 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

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