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AWARDDELIVERY ORDERSmall business

Delivery order HQ003414F0184FINANCIAL SYSTEMS CONSULTANTS, INC.

Overview

Award facts

Net obligations
$68.15K
$68,153of $189.65K potential value
Period of performance
Apr 28, 2019 to Jul 31, 2016
Ended
Modifications
3
Latest action Apr 25, 2019
Contract type
Delivery order
PIID HQ003414F0184

Description of requirement

IGF::OT::IGF UPGRADE ADVANTAGE

Dates and value

Award date
Signed on Jul 25, 2014
Potential end of performance
Jul 30, 2019
Current value
$68,153Base and exercised options
Potential value (if all options are exercised)
$189,653
Parent contract vehicle
GS35F0759J (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$12,847 (de-obligation)
  • FY2015: $40,500
  • FY2014: $40,500

Total across 3 fiscal years: $68,153

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameFINANCIAL SYSTEMS CONSULTANTS, INC.
LocationFALLS CHURCH, VA
UEIL5B1JD959J53
CAGE code08MJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFINANCIAL SYSTEMS CONSULTANTS, INC.

Business types and certifications

Veteran-ownedWomen-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Washington Headquarters Services
Funded by
  1. Department of Defense
  2. Washington Headquarters Services

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20301-0004
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HQ003414T0137(as reported)

Contract details

Certified cost or pricing data
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 25, 2014Base obligation at award: $40,500
Latest action
Apr 25, 2019 — CloseoutModification P00003; obligation change -$12,847; administrative: no change in scope or value
Latest substantive action
Mar 31, 2016 — Terminated for convenienceModification P00002
Actions by type
  • Base award1
  • Terminated for convenience1
  • Option exercised1
  • Closeout1
4 actions recorded, Jul 25, 2014 to Apr 25, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$12,847
Latest action: change in base and all options
-$12,847

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
4

Funding

Funding agency code
9700
Funding sub-tier code
97F5
Funding office code
HQ0034