AWARDDELIVERY ORDERSmall business
Delivery order IND11PD40367CORTECHS, INC.
Overview
Award facts
- Net obligations
- $26.21K
- $26,208of $26.21K potential value
- Period of performance
- Dec 12, 2017 to Jun 19, 2012
- Ended
- Modifications
- 1
- Latest action Dec 12, 2017
- Contract type
- Delivery order
- PIID IND11PD40367
Description of requirement
BLUEPRINT REQUIREMENT MANAGEMENT MAINT. RENEWAL
Dates and value
- Award date
- Signed on May 9, 2011
- Potential end of performance
- Jun 18, 2012
- Current value
- $26,208Base and exercised options
- Potential value (if all options are exercised)
- $26,208
- Parent contract vehicle
- GS35F0277K (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2011: $26,208
Total across 1 fiscal year: $26,208
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameCORTECHS, INC.
LocationHERNDON, VA
UEIWC9FLJGMYSX9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORTECHS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of the Interior
- Departmental Offices
- CHIEF INFORMATION OFFICER (00003)
Place of performance
- Place of performance
- Lakewood, Jefferson County, Colorado 80235-2230
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
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
- Subcontracting plan
- Plan not requiredB
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 9, 2011Base obligation at award: $26,208
- Latest action
- Dec 12, 2017 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- Mfg in U.S.D
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
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1406
- Funding office code
- 140D37