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AWARDDELIVERY ORDERSmall business

Delivery order INM09PD00057SIGMA SOLUTIONS, INC.

Overview

Award facts

Net obligations
$49.19K
$49,186of $49.19K potential value
Period of performance
Feb 27, 2009 to Jan 15, 2010
Ended
Modifications
0
Latest action Feb 27, 2009
Contract type
Delivery order
PIID INM09PD00057

Description of requirement

SUN SUPPORT RENEWAL

Dates and value

Award date
Signed on Feb 27, 2009
Potential end of performance
Jan 14, 2010
Current value
$49,186Base and exercised options
Potential value (if all options are exercised)
$49,186
Parent contract vehicle
GS35F0047P (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $49,186

Total across 1 fiscal year: $49,186

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIEYKFL13JEG91
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIGMA SOLUTIONS, INC.

Agency and place

Awarding and funding

Place of performance

Place of performance
New Orleans, Jefferson County, Louisiana 70123-2934
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

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
Feb 27, 2009Base obligation at award: $49,186
Latest action
Feb 27, 2009 — Base awardModification 0; obligation change +$49,186
Actions by type
  • Base award1
1 actions recorded, Feb 27, 2009 to Feb 27, 2009; 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
Latest action: change in base and exercised options
$49,186
Latest action: change in base and all options
$49,186

Socio-economic and policy

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
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
1435
Contracting office code
00003
Transactions recorded under this award key
1