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Delivery order IND14PD00613AVERTIUM TENNESSEE, INC

Overview

Award facts

Net obligations
$33.35K
$33,347of $33.35K potential value
Period of performance
May 15, 2014 to May 14, 2019
Ended
Modifications
7
Latest action Sep 24, 2022
Contract type
Delivery order
PIID IND14PD00613

Description of requirement

VIDEO TELECOMMUNICATION ON-SITE MAINTENANCE SUPPORT AND SOFTWARE UPDATES FOR THE BUSINESS INTEGRATION OFFICE IGF::OT::IGF

Dates and value

Award date
Signed on May 15, 2014
Potential end of performance
May 13, 2019
Current value
$33,347Base and exercised options
Potential value (if all options are exercised)
$33,347
Parent contract vehicle
NNG07DA21B (GWAC, multiple award) — 5,722 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $8,605
  • FY2017: $6,892
  • FY2016: $5,087
  • FY2015: $5,087
  • FY2014: $7,675

Total across 5 fiscal years: $33,347

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAVERTIUM TENNESSEE, INC
LocationKNOXVILLE, TN
UEIDMZXZJN6M5U3
CAGE code1CMU1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVERTIUM TENNESSEE, INC

Business types and certifications

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. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. Departmental Offices
  3. ACQUISITION PROPERTY MGMT (00006)
Funded from
Enterprise initiatives (discretionary)Program activities014-4523Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-3266
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
D14PS00311(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 15, 2014Base obligation at award: $7,675
Latest action
Sep 24, 2022 — CloseoutModification P00007; administrative: no change in scope or value
Latest substantive action
Apr 2, 2018 — Option exercisedModification P00005; obligation change +$8,605
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Closeout1
8 actions recorded, May 15, 2014 to Sep 24, 2022; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
8

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D06
Treasury accounts
  • 014-X-4523-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges