GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HU000117FT399NEXUM INC

Overview

Award facts

Net obligations
$5.31K
$5,305of $5.31K potential value
Period of performance
Jul 26, 2017 to Jul 25, 2018
Ended
Modifications
0
Latest action Jul 25, 2017
Contract type
Delivery order
PIID HU000117FT399

Description of requirement

IGF::OT::IGF F5 BIG-IP ANNUAL MAINTENANCE FOR THE LOAD BALANCERS.

Dates and value

Award date
Signed on Jul 25, 2017
Potential end of performance
Jul 24, 2018
Current value
$5,305Base and exercised options
Potential value (if all options are exercised)
$5,305
Parent contract vehicle
GS35F430BA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2017: $5,305

Total across 1 fiscal year: $5,305

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNEXUM INC
LocationCHICAGO, IL
UEIDNZQU2XYVDU4
CAGE code3X0M2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEXUM INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Uniformed Services University Of The Health Sciences
  3. USUHS
Funded by
  1. Department of Defense
  2. Uniformed Services University Of The Health Sciences
  3. USUHS

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20814-4799
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Jul 25, 2017Base obligation at award: $5,305
Latest action
Jul 25, 2017 — Base awardModification 0; obligation change +$5,305
Actions by type
  • Base award1
1 actions recorded, Jul 25, 2017 to Jul 25, 2017; 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
No
Latest action: change in base and exercised options
$5,305
Latest action: change in base and all options
$5,305

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)
Yes

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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97HW
Contracting office code
HU0001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97HW
Funding office code
HU0001