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AWARDDELIVERY ORDEROther than small business

Delivery order HSFEHQ09F0289GELCO INFORMATION NETWORK GSD, INC.

Overview

Award facts

Net obligations
$69.65K
$69,648of $69.65K potential value
Period of performance
Sep 9, 2016 to Sep 30, 2009
Ended
Modifications
1
Latest action Sep 9, 2016
Contract type
Delivery order
PIID HSFEHQ09F0289

Description of requirement

GTM 8.2 (TRAVEL MANAGER SUBSCRIPTION RENEWAL)

Dates and value

Award date
Signed on Feb 12, 2009
Potential end of performance
Sep 29, 2009
Current value
$69,648Base and exercised options
Potential value (if all options are exercised)
$69,648
Parent contract vehicle
GS35F4333D (FSS, multiple award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $69,648

Total across 1 fiscal year: $69,648

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameGELCO INFORMATION NETWORK GSD, INC.
LocationRESTON, VA
UEIYDCMAHTD8LM7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySAP AG

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20472-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Non-competitive delivery orderNDO
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
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 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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 12, 2009Base obligation at award: $69,648
Latest action
Sep 9, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 12, 2009 to Sep 9, 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
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
70FA40
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA40