AWARDDELIVERY ORDERSmall business
Delivery order HSCG2309JPBT010VOVICI CORPORATION
Overview
Award facts
- Net obligations
- $142K
- $142,000of $426K potential value
- Period of performance
- Jan 11, 2018 to May 10, 2012
- Ended
- Modifications
- 1
- Latest action Jan 11, 2018
- Contract type
- Delivery order
- PIID HSCG2309JPBT010
Description of requirement
PURCHASE EFM COMMUNITY TERM SOFTWARE TO PROVIDE UNLIMITED USER LICENSES, SUPPORT AND UPDATES.
Dates and value
- Award date
- Signed on May 11, 2009
- Potential end of performance
- May 9, 2012
- Current value
- $142,000Base and exercised options
- Potential value (if all options are exercised)
- $426,000
- Parent contract vehicle
- GS35F0436K (FSS, multiple award) — 147 orders recorded under it
Obligations by fiscal year of action
- FY2009: $142,000
Total across 1 fiscal year: $142,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationDULLES, VA
UEIH577S6LXTNJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVERINT SYSTEMS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- HQ CONTRACT OPERATIONS (CG-912)(000
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- COMMANDANT ACQUISITIONS DIRECTORATE
Place of performance
- Place of performance
- Kearneysville, Jefferson County, West Virginia 25430-0001
- Congressional district (place of performance)
- WV-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9999MISCELLANEOUS ITEMS (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- May 11, 2009Base obligation at award: $142,000
- Latest action
- Jan 11, 2018 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Socio-economic and policy
- 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
- 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
- Commercial serviceE
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z023
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00A