AWARDPURCHASE ORDEROther than small business
Purchase order IMLS2009061RACKSPACE US INC
Overview
Award facts
- Net obligations
- $16.1K
- $16,100of $16.1K potential value
- Period of performance
- Oct 1, 2010 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Sep 29, 2010
- Contract type
- Purchase order
- PIID IMLS2009061
Description of requirement
MANAGED HOSTING SERVICES FOR IT DISASTER RECOVER/CONTINUITY OF PERATIONS.
Dates and value
- Award date
- Signed on Sep 26, 2009
- Potential end of performance
- Sep 29, 2011
- Current value
- $16,100Base and exercised options
- Potential value (if all options are exercised)
- $16,100
Obligations by fiscal year of action
- FY2010: $7,800
- FY2009: $8,300
Total across 2 fiscal years: $16,100
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameRACKSPACE US INC
LocationSAN ANTONIO, TX
UEIDG13RCH62WG3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRACKSPACE HOSTING INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Institute Of Museum And Library Services
- IMLS PROCUREMENT
- Funded by
- Institute Of Museum And Library Services
- IMLS PROCUREMENT
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20036-5802
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 26, 2009Base obligation at award: $8,300
- Latest action
- Sep 29, 2010 — Change orderModification 1; obligation change +$7,800
- Latest substantive action
- Sep 29, 2010 — Change orderModification 1; obligation change +$7,800
- Actions by type
- Base award1
- Change order1
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
- Latest action: change in base and exercised options
- $7,800
- Latest action: change in base and all options
- $7,800
Socio-economic and policy
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 5300
- Awarding sub-tier code
- 5300
- Contracting office code
- 1000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 5300
- Funding sub-tier code
- 5300
- Funding office code
- 1000