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AWARDDELIVERY ORDERSmall business

Delivery order IND17PD00251EPRENTISE LLC

Overview

Award facts

Net obligations
$29.78K
$29,775of $29.78K potential value
Period of performance
Sep 20, 2018 to Feb 14, 2018
Ended
Modifications
1
Latest action Sep 20, 2018
Contract type
Delivery order
PIID IND17PD00251

Description of requirement

FLEXFIELD SOFTWARE OBS LICENSES - OBIEE

Dates and value

Award date
Signed on Feb 15, 2017
Potential end of performance
Feb 13, 2018
Current value
$29,775Base and exercised options
Potential value (if all options are exercised)
$29,775
Parent contract vehicle
GS35F0395W (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $29,775

Total across 1 fiscal year: $29,775

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIL7SBHDFNZNG7
CAGE code51U86
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEPRENTISE LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

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 SERVICE DIVISION (00070)
Funded by
  1. Department of the Interior
  2. Departmental Offices
  3. FINANCIAL MGMT DIRECTORATE (FMD)
Funded from
Wcf reimbursable activitiesProgram activities014-4523Federal accounts (agency financial reports)

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
1

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 15, 2017Base obligation at award: $29,775
Latest action
Sep 20, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 15, 2017 to Sep 20, 2018; 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
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
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 Service4730
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D70
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D39
Treasury accounts
  • 014-X-4523-000
Object classes
  • 25.7: Operation and maintenance of equipment