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AWARDDELIVERY ORDERSmall business

Delivery order IND17PD010201901 GROUP LLC

Overview

Award facts

Net obligations
$454.38K
$454,380of $454.5K potential value
Period of performance
Aug 14, 2019 to Sep 1, 2018
Ended
Modifications
2
Latest action Aug 14, 2019
Contract type
Delivery order
PIID IND17PD01020

Description of requirement

IGF::OT::IGF IT SUPPORT SERVICES

Dates and value

Award date
Signed on Aug 18, 2017
Potential end of performance
Aug 31, 2018
Current value
$454,380Base and exercised options
Potential value (if all options are exercised)
$454,501
Parent contract vehicle
GS06F0630Z (GWAC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$121 (de-obligation)
  • FY2017: $454,501

Total across 2 fiscal years: $454,380

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEIT5WKDZF55NL8
CAGE code60ZA4
Business sizeSmall businessSize at award, per the contracting officer
Parent company1901 GROUP, LLC

Business types and certifications

For-profit organizationLimited liability company

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. Access Board
  2. US ACCESS BOARD
Funded from
Wcf reimbursable activitiesProgram activities014-4523Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20004-1111
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
No clauses included and no sustainability includedC
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
Federal Acquisition Service4730
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
3

Funding

Funding agency code
310
Funding sub-tier code
9532
Funding office code
9531CE
Treasury accounts
  • 014-X-4523-000
Object classes
  • 25.1: Advisory and assistance services