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Delivery order INP15PD03668GEOSPATIAL EXPERTS INC.

Overview

Award facts

Net obligations
$190.11K
$190,113of $190.11K potential value
Outlays (paid to date)
$41.06K
$41.06K paid of $190.11K obligated$41,062
Period of performance
Sep 18, 2019 to Sep 25, 2020
Ended
Modifications
4
Latest action Sep 18, 2019
Contract type
Delivery order
PIID INP15PD03668

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

IGF::OT::IGF NPS GEOJOT+ (PHOTOLIINK) NPS EDITION ANNUAL SOFTWARE MAINTENANCE AND LICENSING

Dates and value

Award date
Signed on Sep 18, 2015
Potential end of performance
Sep 24, 2020
Current value
$190,113Base and exercised options
Potential value (if all options are exercised)
$190,113
Parent contract vehicle
GS35F0350S (FSS, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $41,062
  • FY2018: $39,483
  • FY2017: $37,964
  • FY2016: $36,504
  • FY2015: $35,100

Total across 5 fiscal years: $190,113

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameGEOSPATIAL EXPERTS INC.
LocationTHORNTON, CO
UEIVLL9FHN2B514
CAGE code31KS8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEOSPATIAL EXPERTS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. WASHINGTON CONTRACTING OFFICE
Funded by
  1. Department of the Interior
  2. National Park Service
  3. WASHINGTON CONTRACTING OFFICE
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Thornton, Adams County, Colorado 80241-3136
Congressional district (place of performance)
CO-08As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 18, 2015Base obligation at award: $35,100
Latest action
Sep 18, 2019 — Option exercisedModification P00004; obligation change +$41,062
Latest substantive action
Sep 18, 2019 — Option exercisedModification P00004; obligation change +$41,062
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Sep 18, 2015 to Sep 18, 2019; 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
$41,062
Latest action: change in base and all options
-$37,964

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

Domestic or foreign entity
U.S. owned businessA
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
140P21
Transactions recorded under this award key
5

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P21
Treasury accounts
  • 014-2017/2017-1036-000
  • 014-2018/2018-1036-000
  • 014-2019/2019-1036-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment