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AWARDDELIVERY ORDERSmall business

Delivery order GST0012AJ0086CLMS, LLC

Overview

Award facts

Period of performance
Dec 8, 2015 to Sep 27, 2014
Ended
Modifications
9
Latest action Dec 8, 2015
Contract type
Delivery order
PIID GST0012AJ0086

Description of requirement

TASK ORDER FOR PMO SUPPORT SERVICES TO DHS OCIO, OCAO AND OCSO ON ST. ELIZABETHS CAMPUS TIP PROJECT.

Dates and value

Award date
Signed on Mar 27, 2012
Potential end of performance
Sep 26, 2014
Parent contract vehicle
GS10F0206U (FSS, multiple award) — 6 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIMNZQMQ6KJHC5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLMS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedFor-profit organizationLimited liability companyPartnership or LLP

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 ASSISTED AND EXPANDED ACQUISITION (FEDSIM)
Funded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. ENTERPRISE ACQUISITION DIVISION (EAD)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20229-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
1

Contract details

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 27, 2012Base obligation at award: $818,999
Latest action
Dec 8, 2015 — CloseoutModification 9; obligation change -$2; administrative: no change in scope or value
Latest substantive action
Mar 5, 2014 — Option exercisedModification PA07
Latest funding action
May 15, 2014 — Funding onlyModification PO08; obligation change +$501,076; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised3
  • Closeout1
  • Other administrative action1
10 actions recorded, Mar 27, 2012 to Dec 8, 2015; 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

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
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
AJ000
Transactions recorded under this award key
10

Funding

Funding agency code
7000
Funding sub-tier code
7001
Funding office code
EAD00