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Delivery order GST0310DS8019SBI TECHNOLOGIES CORP.

Overview

Award facts

Net obligations
$5.96M
$5,959,240of $8.23M potential value
Period of performance
Mar 1, 2010 to Nov 30, 2011
Ended
Modifications
27
Latest action Jun 19, 2012
Contract type
Delivery order
PIID GST0310DS8019

Description of requirement

DAU COURSEWARE DEVELOPMENT & SUPPORT

Dates and value

Award date
Signed on Feb 25, 2010
Potential end of performance
Nov 29, 2011
Current value
$8,230,672Base and exercised options
Potential value (if all options are exercised)
$8,234,705
Parent contract vehicle
GS06F0443Z (GWAC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$4,034 (de-obligation)
  • FY2011: $1,351,783
  • FY2010: $4,611,490

Total across 3 fiscal years: $5,959,240

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBIA, MD
UEIP7MFGMVH1EX2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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 (R03)
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. DEFENSE ACQUISITION UNIVERSITY

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-0111
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
R3104222FL(as reported)

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 25, 2010Base obligation at award: $250,000
Latest action
Jun 19, 2012 — CloseoutModification AO027; obligation change -$4,034; administrative: no change in scope or value
Latest substantive action
Feb 23, 2011 — Option exercisedModification PO18; obligation change +$89,854
Latest funding action
Sep 8, 2011 — Funding onlyModification PO26; obligation change +$93,353; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only19
  • Other administrative action6
  • Option exercised1
  • Closeout1
28 actions recorded, Feb 25, 2010 to Jun 19, 2012; 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
Latest action: change in base and exercised options
-$4,034

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
GWACA
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
DS000
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0049