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Delivery order IND15PD00312AVERTIUM TENNESSEE, INC

Overview

Award facts

Net obligations
$60.48K
$60,477of $60.48K potential value
Outlays (paid to date)
$2.84K
$2.84K paid of $60.48K obligated$2,844
Period of performance
Mar 1, 2015 to Feb 28, 2020
Ended
Modifications
8
Latest action Jan 20, 2023
Contract type
Delivery order
PIID IND15PD00312

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

VDI SERVER HARDWARE FOR OFF DHS THIS IS AN OPERATING LEASE. THE PERIOD OF PERFORMANCE IS AS FOLLOWS: BASE YEAR: 03/01/2015 - 02/28/2016 $11,526.64 OPTION PERIOD 1: 03/01/2016 - 02/28/2017 $11,526.64 OPTION PERIOD 2: 03/01/2017 - 02/28/2018 $11,526.64 OPTION PERIOD 3: 03/01/2018 - 02/28/2019 $11,526.64 OPTION PERIOD 4: 03/01/2019 - 02/28/2020 $11,526.64 AGGREGATE TOTAL: $57,633.20 IGF::OT::IGF

Dates and value

Award date
Signed on Feb 10, 2015
Potential end of performance
Feb 27, 2020
Current value
$60,477Base and exercised options
Potential value (if all options are exercised)
$60,477
Parent contract vehicle
NNG07DA21B (GWAC, multiple award) — 5,722 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $2,844
  • FY2019: $11,527
  • FY2018: $11,527
  • FY2017: $11,527
  • FY2016: $11,527
  • FY2015: $11,527

Total across 6 fiscal years: $60,477

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2023. 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. CHIEF INFORMATION OFFICER (00003)
Funded from
Wcf reimbursable activitiesProgram activities014-4523Federal accounts (agency financial reports)

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

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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

Transaction history

Modification history

Base award
Feb 10, 2015Base obligation at award: $11,527
Latest action
Jan 20, 2023 — CloseoutModification P00008; administrative: no change in scope or value
Latest substantive action
Feb 12, 2019 — Option exercisedModification P00006; obligation change +$11,527
Latest funding action
Feb 26, 2020 — Funding onlyModification P00007; obligation change +$2,844; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Funding only1
  • Closeout1
9 actions recorded, Feb 10, 2015 to Jan 20, 2023; 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
FAR 52.223-4 & energy efficientG
EPA-designated product
Meets requirementsA
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
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
9

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D37
Treasury accounts
  • 014-X-4523-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression