GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HQ003414F0123VEXCEL CORPORATION

Overview

Award facts

Net obligations
$1.12M
$1,121,616of $3.20M potential value
Period of performance
May 16, 2015 to Jun 15, 2015
Ended
Modifications
6
Latest action May 22, 2015
Contract type
Delivery order
PIID HQ003414F0123

Description of requirement

MICROSOFT PREMIER SUPPORT SERVICES

Dates and value

Award date
Signed on May 22, 2014
Potential end of performance
May 14, 2017
Current value
$1,121,616Base and exercised options
Potential value (if all options are exercised)
$3,199,080
Parent contract vehicle
GS35F0629T (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $81,419
  • FY2014: $1,040,197

Total across 2 fiscal years: $1,121,616

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameVEXCEL CORPORATION
LocationBOULDER, CO
UEIEQXKQC98HG17
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMICROSOFT CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Washington Headquarters Services
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. OFFICE OF THE SECRETARY OF DEFENSE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20301-1155
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
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
8

Solicitation and notices

Solicitation ID
HQ003414R0121(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
May 22, 2014Base obligation at award: $949,223
Latest action
May 22, 2015 — Option exercisedModification P00006; obligation change +$81,419
Latest substantive action
May 22, 2015 — Option exercisedModification P00006; obligation change +$81,419
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action2
  • Option exercised1
7 actions recorded, May 22, 2014 to May 22, 2015; 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
$81,419
Latest action: change in base and all options
$81,419

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
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0002