AWARDDELIVERY ORDERSmall business
Delivery order IND16PD00388SB & COMPANY, LLC
Overview
Award facts
- Net obligations
- $240.32K
- $240,321of $353.77K potential value
- Outlays (paid to date)
- $58.79K
- $58.79K paid of $240.32K obligated$58,785
- Period of performance
- Mar 28, 2016 to Jun 30, 2020
- Ended
- Modifications
- 15
- Latest action Jan 24, 2023
- Contract type
- Delivery order
- PIID IND16PD00388
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
IGF::OT::IGF FY2016-FY2020 FINANCIAL AUDIT SERVICES FOR THE DEPARTMENT OF COMMERCE, OFFICE OF INSPECTOR GENERAL, INSPECTOR GENERAL OF THE DENALI COMMISSION
Dates and value
- Award date
- Signed on Mar 28, 2016
- Potential end of performance
- Jun 29, 2020
- Current value
- $240,321Base and exercised options
- Potential value (if all options are exercised)
- $353,775
- Parent contract vehicle
- GS23F0001V (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$8,927 (de-obligation)
- FY2020: $10,544
- FY2019: $116,909
- FY2018: $39,535
- FY2017: $44,260
- FY2016: $38,000
Total across 6 fiscal years: $240,321
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationOWINGS MILLS, MD
UEINNKYP8AEX4S1
CAGE code49P06
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySB & COMPANY, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of Defense
- Department Of The Army
- W39L USA NG READINESS CENTER
- Funded from
- Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cockeysville, Baltimore County, Maryland 21030-1350
- Congressional district (place of performance)
- MD-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R704SUPPORT- MANAGEMENT: AUDITING (service)
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
- 7
Solicitation and notices
- Solicitation ID
- D16PS00257(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 28, 2016Base obligation at award: $38,000
- Latest action
- Jan 24, 2023 — CloseoutModification P00015; administrative: no change in scope or value
- Latest substantive action
- Dec 13, 2018 — Option exercisedModification P00008; obligation change +$46,048
- Latest funding action
- Jul 6, 2021 — Funding onlyModification P00014; obligation change -$8,927; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Other administrative action4
- Option exercised3
- Supplemental agreement (within scope)2
- 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
- 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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
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
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56R0K
- Treasury accounts
- 014-X-4529-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression