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Delivery order HSHQDC08F00167EVOLUTIONS TECHNOLOGIES INC.

Overview

Award facts

Net obligations
$349.91K
$349,915of $349.91K potential value
Period of performance
Oct 30, 2013 to Sep 22, 2009
Ended
Modifications
1
Latest action Oct 30, 2013
Contract type
Delivery order
PIID HSHQDC08F00167

Description of requirement

DIVISION: COMMAND, CONTROL & INTEROPERABILITY (CCI) THRUST: COMMUNICATION, INTEROPERABILITY & COMPATIBILITY (CIC) PROGRAM: OFFICE FOR INTEROPERABILITY AND COMPATIBILITY (OIC) PROJECT: EMERGENCY DATA EXCHANGE LANGUAGE (EDXL) STANDARDS SUPPORT PERFORMER: EVOLUTION TECHNOLOGIES, INC. (EVOTEC) APPROPRIATION YEAR: FY08 SE FUNDS, REIMBURSABLE FUNDS BUDGET AUTHORITY: ANNUAL M&A FUNDS, REIMBURSABLE FUNDS PROJECT MANAGER: DENIS GUSTY LEAD SUPPORT STAFF: BILL KALIN DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE OIC WITH FACILITATION AND RELATED DECISION SUPPORT SERVICES TO WORK WITH KEY PUBLIC SAFETY STAKEHOLDERS, LOCAL AND STATE PRACTICIONERS AND NATIONAL ASSOCIATIONS TO DEVELOP COORDINATED RECOMMENDATIONS AND RESPONSES AS WELL AS TO IDENTIFY NEW POLICIES THAT PROMOTE GREATER INTEROPERABILITY AND COOPERATION.

Dates and value

Award date
Signed on Sep 19, 2008
Potential end of performance
Sep 21, 2009
Current value
$349,915Base and exercised options
Potential value (if all options are exercised)
$349,915
Parent contract vehicle
GS35F0238U (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $349,915

Total across 1 fiscal year: $349,915

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameEVOLUTIONS TECHNOLOGIES INC.
LocationCROSS JUNCTION, VA
UEIFHCJEY7NY1B5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEVOLUTIONS TECHNOLOGIES INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. CONTRACT MANAGEMENT DIVISION
Funded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. DIRECTORATE FOR SCIENCE AND TECHNOLOGY

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

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
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Edxl standards development project for c2i
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
Sep 19, 2008Base obligation at award: $349,915
Latest action
Oct 30, 2013 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 19, 2008 to Oct 30, 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

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
7001
Contracting office code
CMD000
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7001
Funding office code
SCST