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AWARDDELIVERY ORDERSmall business

Delivery order HQ003415F0016GROUPSYSTEMS CORPORATION

Overview

Award facts

Net obligations
$48K
$48,000of $48K potential value
Period of performance
Oct 19, 2015 to Dec 19, 2015
Ended
Modifications
4
Latest action Oct 18, 2015
Contract type
Delivery order
PIID HQ003415F0016

Description of requirement

THINKTANK SWM RENEWAL

Dates and value

Award date
Signed on Dec 5, 2014
Potential end of performance
Dec 18, 2015
Current value
$48,000Base and exercised options
Potential value (if all options are exercised)
$48,000
Parent contract vehicle
GS35F0671R (FSS, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $48,000

Total across 1 fiscal year: $48,000

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 Oct 18, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameGROUPSYSTEMS CORPORATION
LocationDENVER, CO
UEIN4G3VZ6PKMR3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGROUPSYSTEMS CORPORATION

Business types and certifications

Minority-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. Immediate Office Of The Secretary Of Defense
  3. DEFENSE ACQUISITION UNIVERSITY

Place of performance

Place of performance
Arlington, Virginia 22201-1155
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

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

Contract details

Commercial procedures
Commercial item procedures not usedD
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
Dec 5, 2014Base obligation at award: $48,000
Latest action
Oct 18, 2015 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Feb 25, 2015 — Change orderModification P00002
Actions by type
  • Base award1
  • Other administrative action3
  • Change order1
5 actions recorded, Dec 5, 2014 to Oct 18, 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

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

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
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
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0049