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AWARDDELIVERY ORDERSmall business

Delivery order HC102818F0253BLUE CLOUDS SOLUTIONS, LLC

Overview

Award facts

Net obligations
$7.01K
$7,011of $7.01K potential value
Period of performance
Jul 2, 2018 to Feb 21, 2018
Ended
Modifications
2
Latest action Jul 2, 2018
Contract type
Delivery order
PIID HC102818F0253

Description of requirement

PLENUM CABLES

Dates and value

Award date
Signed on Jan 12, 2018
Potential end of performance
Feb 20, 2018
Current value
$7,011Base and exercised options
Potential value (if all options are exercised)
$7,011
Parent contract vehicle
47QTCA18D002R (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $7,011

Total across 1 fiscal year: $7,011

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAITHERSBURG, MD
UEIMBELLPY6MP43
CAGE code7JN82
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessCommunity development corporation ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DISA COMPUTING SERVICES LOGISTICS

Place of performance

Place of performance
Chambersburg, Franklin County, Pennsylvania 17201-2508
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
23

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 12, 2018Base obligation at award: $39,187
Latest action
Jul 2, 2018 — Terminated for defaultModification P00002; obligation change -$37,632
Latest substantive action
Jul 2, 2018 — Terminated for defaultModification P00002; obligation change -$37,632
Actions by type
  • Base award1
  • Terminated for default1
  • Other administrative action1
3 actions recorded, Jan 12, 2018 to Jul 2, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$37,632
Latest action: change in base and all options
-$37,632

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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 Service4732
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
H98272