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AWARDDELIVERY ORDERSmall business

Delivery order HQ042314F0003GRM INFORMATION MANAGEMENT SERVICES, INC.

Overview

Award facts

Net obligations
$5.78K
$5,781of $5.78K potential value
Period of performance
Oct 18, 2016 to Sep 30, 2017
Ended
Modifications
6
Latest action Oct 18, 2016
Contract type
Delivery order
PIID HQ042314F0003

Description of requirement

IGF::OT::IGF OFF-SITE DATA TAPE STORAGE

Dates and value

Award date
Signed on Oct 3, 2013
Potential end of performance
Sep 29, 2017
Current value
$5,781Base and exercised options
Potential value (if all options are exercised)
$5,781
Parent contract vehicle
GS03F0121V (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $1,445
  • FY2015: $1,445
  • FY2014: $2,890

Total across 3 fiscal years: $5,781

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 Oct 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameGRM INFORMATION MANAGEMENT SERVICES, INC.
LocationJERSEY CITY, NJ
UEIGX5MZ9EHNGM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRM INFORMATION MANAGEMENT SERVICES, INC.

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DEFENSE FINANCE AND ACCOUNTING SVC
Funded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DEF FINANCE AND ACCOUNTING SERVICES

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46249-0001
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)

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
2

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 3, 2013Base obligation at award: $1,445
Latest action
Oct 18, 2016 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Sep 19, 2016 — Option exercisedModification P00005; obligation change +$1,445
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
7 actions recorded, Oct 3, 2013 to Oct 18, 2016; 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97BZ
Contracting office code
HQ0423
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0358