AWARDDELIVERY ORDERSmall business
Delivery order HC102810F2876FM SOLUTIONS PRO, LLC
Overview
Award facts
- Net obligations
- $18.04K
- $18,041of $18.04K potential value
- Period of performance
- Sep 28, 2010 to Sep 29, 2011
- Ended
- Modifications
- 0
- Latest action Sep 28, 2010
- Contract type
- Delivery order
- PIID HC102810F2876
Description of requirement
SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Sep 28, 2010
- Potential end of performance
- Sep 28, 2011
- Current value
- $18,041Base and exercised options
- Potential value (if all options are exercised)
- $18,041
- Parent contract vehicle
- GS35F0514V (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $18,041
Total across 1 fiscal year: $18,041
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationENCINITAS, CA
UEIYCBXRMMHVAA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFM SOLUTIONS PRO, LLC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- OFFICE OF THE SECRETARY OF DEFENSE
Place of performance
- Place of performance
- Washington, District Of Columbia
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- 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
Transaction history
Modification history
- Base award
- Sep 28, 2010Base obligation at award: $18,041
- Latest action
- Sep 28, 2010 — Base awardModification 0; obligation change +$18,041
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $18,041
- Latest action: change in base and all options
- $18,041
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0002