AWARDDELIVERY ORDERSmall business
Delivery order GST1108BJ6002INFOTON INC.
Overview
Award facts
- Net obligations
- $515.94K
- $515,940of $515.94K potential value
- Period of performance
- Jan 9, 2008 to Jan 8, 2011
- Ended
- Modifications
- 5
- Latest action Aug 14, 2015
- Contract type
- Delivery order
- PIID GST1108BJ6002
Description of requirement
DATA BASE ADMINISTRATION SUPPORT
Dates and value
- Award date
- Signed on Jan 8, 2008
- Potential end of performance
- Jan 7, 2011
- Current value
- $515,940Base and exercised options
- Potential value (if all options are exercised)
- $515,940
- Parent contract vehicle
- GS35F0640R (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$3,000 (de-obligation)
- FY2010: $179,980
- FY2009: $169,980
- FY2008: $168,980
Total across 4 fiscal years: $515,940
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 14, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameINFOTON INC.
LocationSILVER SPRING, MD
UEIMWHKUF21CSG8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINFOTON INC.
Business types and certifications
Minority-ownedSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11)
- Funded by
- Department of Transportation
- DOT OSPE
Place of performance
- Place of performance
- Sterling, Loudoun County, Virginia 20166-7527
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D308IT AND TELECOM- PROGRAMMING (service)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jan 8, 2008Base obligation at award: $168,980
- Latest action
- Aug 14, 2015 — CloseoutModification AO005; obligation change -$3,000; administrative: no change in scope or value
- Latest substantive action
- Jan 8, 2009 — Option exercisedModification AO02; obligation change +$169,980
- Latest funding action
- Jan 8, 2010 — Funding onlyModification AO03; obligation change +$179,980; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
- Option exercised1
- Closeout1
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
- 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
- -$3,000
- Latest action: change in base and all options
- -$3,000
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
- 4732
- Contracting office code
- BJ000
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6900
- Funding office code
- 00001