GovChime
AWARDDELIVERY ORDERSmall business

Delivery order INM10PD00561SIGMA SOLUTIONS, INC.

Overview

Award facts

Net obligations
$89.3K
$89,299of $89.3K potential value
Period of performance
Sep 23, 2010 to Aug 30, 2011
Ended
Modifications
0
Latest action Sep 23, 2010
Contract type
Delivery order
PIID INM10PD00561

Description of requirement

ORACLE SUN SUPPORT RENEWAL+BKSUPT FY11

Dates and value

Award date
Signed on Sep 23, 2010
Current value
$89,299Base and exercised options
Potential value (if all options are exercised)
$89,299
Parent contract vehicle
GS35F0047P (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $89,299

Total across 1 fiscal year: $89,299

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2010. 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

Funded by
  1. Department of the Interior
  2. Bureau Of Ocean Energy Management
  3. NEW ORLEANS OFFICE

Place of performance

Place of performance
70123-2394 Laos

Classification and competition

Classification

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

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 23, 2010Base obligation at award: $89,299
Latest action
Sep 23, 2010 — Base awardModification 0; obligation change +$89,299
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2010 to Sep 23, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$89,299
Latest action: change in base and all options
$89,299

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
IT commercial item category
Commercial serviceE
Awarding agency code
1400
Awarding sub-tier code
1435
Contracting office code
00003
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1435
Funding office code
00003