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Delivery order GSP1110YA0020CS TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$506.48K
$506,476of $506.48K potential value
Period of performance
Apr 5, 2012 to Mar 31, 2011
Ended
Modifications
7
Latest action Apr 5, 2012
Contract type
Delivery order
PIID GSP1110YA0020

Description of requirement

TAS::47 4543::TAS SUPPLY&SERVICES FOR ARRA USING RECOVERY

Dates and value

Award date
Signed on Jan 14, 2010
Potential end of performance
Mar 30, 2011
Current value
$506,476Base and exercised options
Potential value (if all options are exercised)
$506,476
Parent contract vehicle
GS35F0778R (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $55,790
  • FY2010: $450,686

Total across 2 fiscal years: $506,476

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCS TECHNOLOGY, INC.
LocationNEW YORK, NY
UEITMKHYTBS4N61
CAGE code35ZL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCS TECHNOLOGY, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20407-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7435OFFICE INFORMATION SYSTEM EQUIPMENT (product)

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
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jan 14, 2010Base obligation at award: $450,686
Latest action
Apr 5, 2012 — CloseoutModification PA06; administrative: no change in scope or value
Latest substantive action
Dec 15, 2010 — Option exercisedModification PS05; obligation change +$55,790
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
8 actions recorded, Jan 14, 2010 to Apr 5, 2012; 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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Place of manufacture
Mfg in U.S.D

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
4740
Contracting office code
YA000
Transactions recorded under this award key
8

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
YA000