AWARDDELIVERY ORDERSmall business
Delivery order GST0308DS8024SNELL ENTERPRISES, INC
Overview
Award facts
- Net obligations
- $3.72M
- $3,719,206of $7.21M potential value
- Period of performance
- Feb 22, 2010 to Jul 31, 2009
- Ended
- Modifications
- 5
- Latest action Feb 22, 2010
- Contract type
- Delivery order
- PIID GST0308DS8024
Description of requirement
WEB SUPPORT SERVICES
Dates and value
- Award date
- Signed on Feb 1, 2008
- Potential end of performance
- Jul 30, 2009
- Current value
- $3,735,202Base and exercised options
- Potential value (if all options are exercised)
- $7,209,815
- Parent contract vehicle
- GS35F5397H (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$185,014 (de-obligation)
- FY2009: $1,536,674
- FY2008: $2,367,546
Total across 3 fiscal years: $3,719,206
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, MD
UEIPXU1WPV2ZET8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySNELL ENTERPRISES, INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FTS ACQUISITION SERVICES DIVISION
- Funded by
Place of performance
- Place of performance
- Columbia, Howard County, Maryland 21044-0020
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D306ADP SYSTEMS ANALYSIS SERVICES (service)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- R3073476(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- IT
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 1, 2008Base obligation at award: $275,000
- Latest action
- Feb 22, 2010 — CloseoutModification PA05; obligation change -$185,014; administrative: no change in scope or value
- Latest substantive action
- Feb 1, 2009 — Option exercisedModification P03; obligation change +$1,536,674
- Latest funding action
- Sep 30, 2008 — Funding onlyModification 2; obligation change +$58,979; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Option exercised1
- Closeout1
- Other administrative action1
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
- Latest action: change in base and exercised options
- -$185,014
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 4735
- Contracting office code
- DS000
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9700
- Funding office code
- 00061