AWARDDELIVERY ORDERSmall business
Delivery order HC104711F0003EVOLV FINANCIAL SERVICES LLC
Overview
Award facts
- Period of performance
- Jun 21, 2016 to Sep 30, 2013
- Ended
- Modifications
- 4
- Latest action Jun 28, 2016
- Contract type
- Delivery order
- PIID HC104711F0003
Description of requirement
DOCUTECH 6115 LEASE AND EQUIPMENT
Dates and value
- Award date
- Signed on Oct 1, 2010
- Potential end of performance
- Sep 29, 2013
- Parent contract vehicle
- GS35F0418S (FSS, multiple award) — 2 orders recorded under it
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 Jun 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHAWNEE MISSION, KS
UEIHVJFHHHFBHD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEVOLV FINANCIAL SERVICES LLC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- J8 WHCA RESOURCE MANAGEMENT
- Funded by
- Department of Defense
- Defense Information Systems Agency
- J8 WHCA RESOURCE MANAGEMENT
Place of performance
- Place of performance
- Overland Park, Johnson County, Kansas 66210-2005
- Congressional district (place of performance)
- KS-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7435OFFICE INFORMATION SYSTEM EQUIPMENT (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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 1, 2010Base obligation at award: $21,050
- Latest action
- Jun 28, 2016 — CloseoutModification P00004; obligation change -$1,514; administrative: no change in scope or value
- Latest substantive action
- Oct 9, 2012 — Option exercisedModification P00002
- Latest funding action
- Nov 5, 2012 — Funding onlyModification P00003; obligation change +$21,050; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised2
- Funding only1
- 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
- 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
- -$1,514
- Latest action: change in base and all options
- -$1,514
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- 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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1064
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1064