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Delivery order INP14PD03602INTERNATIONAL SYSTEM STRATEGIES, INC.

Overview

Award facts

Net obligations
$15.55K
$15,547of $15.55K potential value
Period of performance
Sep 16, 2014 to Oct 19, 2014
Ended
Modifications
0
Latest action Sep 16, 2014
Contract type
Delivery order
PIID INP14PD03602

Description of requirement

IGF::OT::IGF ADOBE ACROBAT PRO XI - UPGRADE LICENSES

Dates and value

Award date
Signed on Sep 16, 2014
Potential end of performance
Oct 18, 2014
Current value
$15,547Base and exercised options
Potential value (if all options are exercised)
$15,547
Parent contract vehicle
GS35F0327N (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $15,547

Total across 1 fiscal year: $15,547

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL SYSTEM STRATEGIES, INC.
LocationATLANTA, GA
UEIDE1FLJ2D4WB4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNATIONAL SYSTEM STRATEGIES, INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. WASO WCP CONTRACTING
Funded by
  1. Department of the Interior
  2. National Park Service
  3. WASO WCP CONTRACTING

Place of performance

Place of performance
Lakewood, Jefferson County, Colorado 80228-2838
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

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
3

Contract details

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 16, 2014Base obligation at award: $15,547
Latest action
Sep 16, 2014 — Base awardModification 0; obligation change +$15,547
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2014 to Sep 16, 2014; 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
$15,547
Latest action: change in base and all options
$15,547

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
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
1443
Contracting office code
26230
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
26230