AWARDDELIVERY ORDERSmall business
Delivery order HQ042311F0084INTERVOICE, INC.
Overview
Award facts
- Net obligations
- $222.44K
- $222,442of $358.39K potential value
- Period of performance
- Jan 10, 2014 to Jul 31, 2012
- Ended
- Modifications
- 3
- Latest action Jan 10, 2014
- Contract type
- Delivery order
- PIID HQ042311F0084
Description of requirement
IVR SYSTEM MAINTENANCE, DFAS CLEVELAND
Dates and value
- Award date
- Signed on Jul 19, 2011
- Potential end of performance
- Jan 30, 2013
- Current value
- $222,442Base and exercised options
- Potential value (if all options are exercised)
- $358,391
- Parent contract vehicle
- GS35F0246L (FSS, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$49,457 (de-obligation)
- FY2012: $135,949
- FY2011: $135,949
Total across 3 fiscal years: $222,442
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameINTERVOICE, INC.
LocationDALLAS, TX
UEIMNNPNTJCDKP7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONCENTRIX CVG CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Finance And Accounting Service
- DEFENSE FINANCE AND ACCOUNTING SVC
- Funded by
- Department of Defense
- Defense Finance And Accounting Service
- DEFENSE FINANCE AND ACCOUNTING SVC
Place of performance
- Place of performance
- Cleveland, Cuyahoga County, Ohio 44119-0229
- Congressional district (place of performance)
- OH-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT AND STORAGE DEVICES (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
- 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
- Jul 19, 2011Base obligation at award: $135,949
- Latest action
- Jan 10, 2014 — Other administrative actionModification A00001; obligation change -$49,457; administrative: no change in scope or value
- Latest substantive action
- Oct 12, 2012 — Terminated for convenienceModification P00002
- Actions by type
- Base award1
- Terminated for convenience1
- Option exercised1
- Other administrative action1
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
- -$49,457
- Latest action: change in base and all options
- -$49,457
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
- 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
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97BZ
- Contracting office code
- HQ0423
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97BZ
- Funding office code
- HQ0423