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AWARDDELIVERY ORDERSmall business

Delivery order GSQ0815BP0038FLATIRONS TWO INC.

Overview

Award facts

Net obligations
$426.94K
$426,939of $1.44M potential value
Period of performance
Sep 28, 2015 to Sep 27, 2016
Ended
Modifications
3
Latest action Dec 14, 2016
Contract type
Delivery order
PIID GSQ0815BP0038

Description of requirement

IGF::OT::IGF CAD IT SUPPORT

Dates and value

Award date
Signed on Sep 24, 2015
Potential end of performance
Sep 26, 2018
Current value
$426,939Base and exercised options
Potential value (if all options are exercised)
$1,436,131
Parent contract vehicle
GS06F0988Z (GWAC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $129,977
  • FY2015: $296,962

Total across 2 fiscal years: $426,939

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameFLATIRONS TWO INC.
LocationBROOMFIELD, CO
UEICU22PBAEFTL4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFLATIRONS TWO INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

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 AAS REGION 8
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. DAO-IN-FORT CARSON

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80913-4362
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D313IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Sole sourceSS
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
ID08150064(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 24, 2015Base obligation at award: $296,962
Latest action
Dec 14, 2016 — CloseoutModification PS003; administrative: no change in scope or value
Latest substantive action
Apr 11, 2016 — Supplemental agreement (within scope)Modification PS001; obligation change +$129,977
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
4 actions recorded, Sep 24, 2015 to Dec 14, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QFRA
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0170