AWARDDELIVERY ORDERSmall business
Delivery order HSFEHQ08F1242TOWER SOFTWARE CORPORATION
Overview
Award facts
- Net obligations
- $39.9K
- $39,902of $57.42K potential value
- Period of performance
- Oct 22, 2014 to Oct 22, 2014
- Ended
- Modifications
- 1
- Latest action Oct 22, 2014
- Contract type
- Delivery order
- PIID HSFEHQ08F1242
Description of requirement
TRIM'S ANNUAL UPGRADE
Dates and value
- Award date
- Signed on Sep 4, 2008
- Current value
- $57,421Base and exercised options
- Potential value (if all options are exercised)
- $57,421
- Parent contract vehicle
- GS35F4788H (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$17,519 (de-obligation)
- FY2008: $57,421
Total across 2 fiscal years: $39,902
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIXCSLKWUHAPX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOWER SOFTWARE CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- MITIGATION BRANCH
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- MITIGATION BRANCH
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-5869
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Sep 4, 2008Base obligation at award: $57,421
- Latest action
- Oct 22, 2014 — CloseoutModification P00001; obligation change -$17,519; 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
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
- 7022
- Contracting office code
- MIT60
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- MIT60