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Delivery order INP16PD00784CELARTEM, INC.

Overview

Award facts

Net obligations
$4.71K
$4,712of $4.71K potential value
Period of performance
Mar 24, 2016 to Mar 14, 2017
Ended
Modifications
1
Latest action Jul 8, 2020
Contract type
Delivery order
PIID INP16PD00784

Description of requirement

IGF::OT::IGF LIZARDTECH GEOEXPRESS SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Mar 24, 2016
Potential end of performance
Mar 13, 2017
Current value
$4,712Base and exercised options
Potential value (if all options are exercised)
$4,712
Parent contract vehicle
GS35F0422R (FSS, multiple award) — 109 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$24 (de-obligation)
  • FY2016: $4,736

Total across 2 fiscal years: $4,712

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCELARTEM, INC.
LocationSEATTLE, WA
UEIJE8RHLN96NP9
CAGE code1HAB0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCELARTEM TECHNOLOGY 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
Seattle, King County, Washington 98104-1092
Congressional district (place of performance)
WA-07As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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

Service Contract Act labor standards
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 24, 2016Base obligation at award: $4,736
Latest action
Jul 8, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$24
Latest substantive action
Jul 8, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$24
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 24, 2016 to Jul 8, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$24
Latest action: change in base and all options
-$24

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P21
Treasury accounts
  • 014-2016/2016-1036-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression