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Delivery order ING17PD01165AUTHENTIUM INC

Overview

Award facts

Net obligations
$25.27K
$25,268of $25.27K potential value
Outlays (paid to date)
$7.02K
$7.02K paid of $25.27K obligated$7,020
Period of performance
Aug 31, 2017 to Aug 30, 2021
Ended
Modifications
4
Latest action Jul 27, 2021
Contract type
Delivery order
PIID ING17PD01165

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

PRINTER/COPIER/SCANNER/FAX MACHINE AND MAINTENANCE IGF::OT::IGF

Dates and value

Award date
Signed on Aug 28, 2017
Potential end of performance
Aug 29, 2022
Current value
$25,268Base and exercised options
Potential value (if all options are exercised)
$25,268
Parent contract vehicle
GS35F0182V (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $2,520
  • FY2020: $2,340
  • FY2019: $2,160
  • FY2018: $1,980
  • FY2017: $16,268

Total across 5 fiscal years: $25,268

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTHENTIUM INC
LocationPALM BEACH GARDENS, FL
UEINUTJZ1RZCFN3
CAGE code4M3W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTHENTIUM 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. U.S. Geological Survey
  3. OFC OF ACQUSITION GRANTS-NATIONAL
Funded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFC OF ACQUSITION GRANTS-NATIONAL
Funded from
Natural hazards; Working capital fundProgram activities014-0804, 014-4556Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20192-0002
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 28, 2017Base obligation at award: $16,268
Latest action
Jul 27, 2021 — Option exercisedModification P00004; obligation change +$2,520
Latest substantive action
Jul 27, 2021 — Option exercisedModification P00004; obligation change +$2,520
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Aug 28, 2017 to Jul 27, 2021; 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
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
1434
Contracting office code
140G01
Transactions recorded under this award key
5

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
140G01
Treasury accounts
  • 014-2017/2018-0804-000
  • 014-2018/2019-0804-000
  • 014-2019/2020-0804-000
  • 014-2020/2021-0804-000
  • 014-2021/2022-0804-000
  • 014-X-4556-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression