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Delivery order HSCG2309JMLE018SAGE SYSTEMS TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$39.5K
$39,504of $39.5K potential value
Period of performance
Jan 27, 2009 to Sep 28, 2009
Ended
Modifications
4
Latest action Jan 6, 2025
Contract type
Delivery order
PIID HSCG2309JMLE018

Description of requirement

PR FOR CONTRACTOR SUPPORT AND SERVICES FOR THE REWRITE OF THE COAST GUARD MARITIME LAW ENFORCMENT MANUAL (MLEM) VENDOR: SAGE TECHNOLOGY, PROCUREMENT ID #70376 AMENDMENT NO. 1 CREATED TO MATCH AWARD

Dates and value

Award date
Signed on Jan 27, 2009
Potential end of performance
Sep 27, 2009
Current value
$39,504Base and exercised options
Potential value (if all options are exercised)
$39,504
Parent contract vehicle
HSCG2304DMRM001 (IDC, single award) — 74 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $39,504

Total across 1 fiscal year: $39,504

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIDJDTE9SRJ9U7
CAGE code1NQH0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20001-1739
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 27, 2009Base obligation at award: $35,855
Latest action
Jan 6, 2025 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
Sep 9, 2009 — Supplemental agreement (within scope)Modification P00003; obligation change +$3,499
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Closeout1
5 actions recorded, Jan 27, 2009 to Jan 6, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A