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AWARDDELIVERY ORDERSmall business

Delivery order HT009021FG0910047SHAREPOINTXPERTS, LLC

Overview

Award facts

Net obligations
$19.95K
$19,948of $19.95K potential value
Period of performance
Sep 10, 2021 to Sep 30, 2021
Ended
Modifications
0
Latest action Sep 10, 2021
Contract type
Delivery order
PIID HT009021FG0910047

Description of requirement

BAMBOO ULTIMATE SUITE ANNUAL RENEWAL FOR EXISTING SERVICE

Dates and value

Award date
Signed on Sep 10, 2021
Potential end of performance
Sep 29, 2021
Current value
$19,948Base and exercised options
Potential value (if all options are exercised)
$19,948
Parent contract vehicle
GS35F291DA (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $19,948

Total across 1 fiscal year: $19,948

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEESBURG, VA
UEIG3WHHC5L2781
CAGE code6SBF2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHAREPOINTXPERTS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. GPC COMPONENT PROGRAM MANAGER
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. GPC COMPONENT PROGRAM MANAGER

Place of performance

Place of performance
Leesburg, Loudoun County, Virginia 20175-2923
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q702TECHNICAL MEDICAL SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 10, 2021Base obligation at award: $19,948
Latest action
Sep 10, 2021 — Base awardModification 0; obligation change +$19,948
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2021 to Sep 10, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$19,948
Latest action: change in base and all options
$19,948

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Not a manufactured end productC
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0090
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0090