AWARDDELIVERY ORDERSmall business
Delivery order INL10PD04311VIDE CORPORATION
Overview
Award facts
- Net obligations
- $13.2K
- $13,202of $13.2K potential value
- Period of performance
- Sep 13, 2010 to Sep 15, 2011
- Ended
- Modifications
- 0
- Latest action Sep 13, 2010
- Contract type
- Delivery order
- PIID INL10PD04311
Description of requirement
POSITRON IQCAD SOFWARE
Dates and value
- Award date
- Signed on Sep 13, 2010
- Potential end of performance
- Sep 14, 2011
- Current value
- $13,202Base and exercised options
- Potential value (if all options are exercised)
- $13,202
- Parent contract vehicle
- GS35F0277S (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $13,202
Total across 1 fiscal year: $13,202
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameVIDE CORPORATION
LocationPLANO, TX
UEIWQLWUKHNQAC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIDE CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Land Management
- ARIZONA STATE OFFICE
- Funded by
- Department of the Interior
- Bureau Of Land Management
- ARIZONA STATE OFFICE
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85027-2646
- Congressional district (place of performance)
- AZ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W070LEASE-RENT OF ADP EQ & SUPPLIES (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 13, 2010Base obligation at award: $13,202
- Latest action
- Sep 13, 2010 — Base awardModification 0; obligation change +$13,202
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $13,202
- Latest action: change in base and all options
- $13,202
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 1422
- Contracting office code
- AZ951
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1422
- Funding office code
- AZ951