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AWARDDELIVERY ORDERSmall business

Delivery order IND12PD00948GATEKEEPERS INTERNET MARKETING, INC.

Overview

Award facts

Period of performance
Mar 15, 2016 to May 22, 2013
Ended
Modifications
1
Latest action Mar 15, 2016
Contract type
Delivery order
PIID IND12PD00948

Description of requirement

OPM ARCSIGHT L7200X LOGGER + MAINT

Dates and value

Award date
Signed on May 30, 2012
Potential end of performance
May 21, 2013
Parent contract vehicle
GS35F0045X (FSS, multiple award) — 55 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIMASGC7L4QNL1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. NBC ACQUISITION SERVICES DIVISION
Funded by
  1. Department of the Interior
  2. Office Of The Secretary
  3. OFFICE OF THE CHIEF INFORMATION OFFICER

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80235-2819
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (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

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
May 30, 2012Base obligation at award: $472,916
Latest action
Mar 15, 2016 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 30, 2012 to Mar 15, 2016; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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 Service4732
IT commercial item category
Commercial serviceE
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
00070
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
140S
Funding office code
00003