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Delivery order HSCG5109FQPP440APA, INC.

Overview

Award facts

Net obligations
$31.37K
$31,368of $31.37K potential value
Period of performance
Aug 12, 2013 to Aug 31, 2014
Ended
Modifications
4
Latest action Aug 12, 2013
Contract type
Delivery order
PIID HSCG5109FQPP440

Description of requirement

ROCKET SOFTWARE- BLUEZONE EMULATOR SERVICE MAINTENANCE- SEPT 1 2009 - AUG 31 2010

Dates and value

Award date
Signed on Aug 18, 2009
Potential end of performance
Aug 30, 2014
Current value
$31,368Base and exercised options
Potential value (if all options are exercised)
$31,368
Parent contract vehicle
GS35F0300J (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $6,790
  • FY2012: $6,657
  • FY2011: $6,340
  • FY2010: $6,037
  • FY2009: $5,545

Total across 5 fiscal years: $31,368

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameAPA, INC.
LocationGAITHERSBURG, MD
UEIMFWQDKEXLJU8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPA, INC.

Business types and certifications

Veteran-owned

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. PAY & PERSONNEL CENTER TOPEKA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. PAY & PERSONNEL CENTER TOPEKA

Place of performance

Place of performance
Auburndale, Middlesex County, Massachusetts 02466-2272
Congressional district (place of performance)
MA-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 18, 2009Base obligation at award: $5,545
Latest action
Aug 12, 2013 — Option exercisedModification 4; obligation change +$6,790
Latest substantive action
Aug 12, 2013 — Option exercisedModification 4; obligation change +$6,790
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Aug 18, 2009 to Aug 12, 2013; 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
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
$6,790
Latest action: change in base and all options
$6,790

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
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00051
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00051