GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSQ0316DS0080SMART TECHNOLOGIES CORPORATION

Overview

Award facts

Net obligations
$15.85K
$15,850of $15.85K potential value
Period of performance
Nov 21, 2017 to Oct 31, 2016
Ended
Modifications
1
Latest action Nov 21, 2017
Contract type
Delivery order
PIID GSQ0316DS0080

Description of requirement

SMARTBOARD WITH SOFTWARE AND SUPPORT

Dates and value

Award date
Signed on Sep 30, 2016
Potential end of performance
Oct 30, 2016
Current value
$15,850Base and exercised options
Potential value (if all options are exercised)
$15,850
Parent contract vehicle
GS35F0087U (FSS, multiple award) — 1,058 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $15,850

Total across 1 fiscal year: $15,850

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIDDBTVP1KYDM3
CAGE code1MHC0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Contract Audit Agency
  3. ATTN CMO

Place of performance

Place of performance
Arlington, Virginia 22209-3108
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (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

Solicitation and notices

Solicitation ID
ID03160061(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
IT
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2016Base obligation at award: $15,850
Latest action
Nov 21, 2017 — CloseoutModification AO001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 30, 2016 to Nov 21, 2017; 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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
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
IT commercial item category
Commercially availableA
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QFMA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AR
Funding office code
HAA013