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Delivery order GSQ0414BE0003TOPVUE DEFENSE, INC.

Overview

Award facts

Net obligations
$701.17K
$701,169of $1.28M potential value
Period of performance
Sep 4, 2018 to Mar 9, 2017
Ended
Modifications
4
Latest action Sep 4, 2018
Contract type
Delivery order
PIID GSQ0414BE0003

Description of requirement

IGF::CL::IGF SOFTWARE DEVELOPMENT AND MAINTENANCE

Dates and value

Award date
Signed on Mar 6, 2014
Potential end of performance
Mar 8, 2019
Current value
$701,169Base and exercised options
Potential value (if all options are exercised)
$1,284,686
Parent contract vehicle
GS35F0447U (FSS, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $228,847
  • FY2015: $224,360
  • FY2014: $247,961

Total across 3 fiscal years: $701,169

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameTOPVUE DEFENSE, INC.
LocationCLEARFIELD, UT
UEIYUDAMGBWLGK6
CAGE code3FB91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPUSEARCH ACQUISITION COMPANY, INC

Business types and certifications

Corporation (not tax-exempt)

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. ITS/NETWRK SVCS CONTRACT OPNS DIV3
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W462 USA AERONAUTICAL SVCS AGG

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0001
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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

Solicitation and notices

Solicitation ID
ID04140004(as reported)

Contract details

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 6, 2014Base obligation at award: $247,961
Latest action
Sep 4, 2018 — CloseoutModification PO004; administrative: no change in scope or value
Latest substantive action
Feb 2, 2016 — Option exercisedModification PO003; obligation change +$228,847
Latest funding action
Sep 17, 2015 — Funding onlyModification PO002; obligation change -$28,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
  • Closeout1
5 actions recorded, Mar 6, 2014 to Sep 4, 2018; 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

Inherently governmental functions
Closely associatedCL
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
IT commercial item category
Commercial serviceE
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QTCF
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
AC0066