AWARDDELIVERY ORDERSmall business
Delivery order GS09Q09BH0136INTEGRATED DIGITAL SYSTEMS/SCANAMERICA, INC.
Overview
Award facts
- Net obligations
- $12.26K
- $12,255of $12.26K potential value
- Period of performance
- Sep 25, 2009 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Sep 25, 2009
- Contract type
- Delivery order
- PIID GS09Q09BH0136
Description of requirement
KOFAX MAINTENANCE
Dates and value
- Award date
- Signed on Sep 25, 2009
- Potential end of performance
- Sep 29, 2010
- Current value
- $12,255Base and exercised options
- Potential value (if all options are exercised)
- $12,255
- Parent contract vehicle
- GS00F0006P (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2009: $12,255
Total across 1 fiscal year: $12,255
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANASSAS, VA
UEIMH1WQFZJ6CD8
CAGE code039G9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKNOVOS, LLC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)
- Funded by
- Department of Defense
- Defense Human Resources Activity
- DEFENSE MANPOWER DATA CENTER
Place of performance
- Place of performance
- Seaside, Monterey County, California 93955-6771
- Congressional district (place of performance)
- CA-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J070MAINT-REP OF ADP EQ & SUPPLIES (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 9Q9SJBIS115(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 25, 2009Base obligation at award: $12,255
- Latest action
- Sep 25, 2009 — Base awardModification 0; obligation change +$12,255
- 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
- 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
- $12,255
- Latest action: change in base and all options
- $12,255
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 4735
- Contracting office code
- DF000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9748
- Funding office code
- H98259