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AWARDDELIVERY ORDERSmall business

Delivery order INDNBCF08427NALU TECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$12.18K
$12,182of $12.18K potential value
Period of performance
Oct 23, 2019 to Aug 15, 2008
Ended
Modifications
1
Latest action Oct 23, 2019
Contract type
Delivery order
PIID INDNBCF08427

Description of requirement

VMWARE SUPPORT SERVICES FOR E-MAIL UPGRADE. AWARDED UNDER GSA 8(A) STARS PROGRAM.

Dates and value

Award date
Signed on Jul 22, 2008
Potential end of performance
Aug 14, 2008
Current value
$12,182Base and exercised options
Potential value (if all options are exercised)
$12,182
Parent contract vehicle
GS06F0149Z (GWAC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $12,182

Total across 1 fiscal year: $12,182

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameNALU TECH SOLUTIONS, INC.
LocationFAIRFAX, VA
UEIU5AYAU9DDK28
CAGE code1B8G6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNALU TECH SOLUTIONS, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firm

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)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20240-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D306IT AND TELECOM- SYSTEMS ANALYSIS (service)

Competition

Extent competed
Non-competitive delivery orderNDO
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
Commercial procedures
Commercial itemA
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
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 22, 2008Base obligation at award: $12,182
Latest action
Oct 23, 2019 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 22, 2008 to Oct 23, 2019; 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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
2

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D37