AWARDDELIVERY ORDERSmall business
Delivery order INP17PD01248BIG BANG LLC
Overview
Award facts
- Net obligations
- $39.75K
- $39,750of $39.75K potential value
- Period of performance
- May 25, 2017 to May 31, 2018
- Ended
- Modifications
- 0
- Latest action May 25, 2017
- Contract type
- Delivery order
- PIID INP17PD01248
Description of requirement
IGF::OT::IGF X:NOGRN UNIVERSAL IMAGING UTILITY (UIU)LICENSES FOR USE IN SCCM DESKTOP IMAGING.
Dates and value
- Award date
- Signed on May 25, 2017
- Potential end of performance
- May 30, 2018
- Current value
- $39,750Base and exercised options
- Potential value (if all options are exercised)
- $39,750
- Parent contract vehicle
- GS35F259AA (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2017: $39,750
Total across 1 fiscal year: $39,750
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameBIG BANG LLC
LocationFRANKLIN, WI
UEIXKNEQJ72FZN4
CAGE code385Q5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIG BANG LLC
Business types and certifications
For-profit organizationLimited liability companySubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- WASHINGTON CONTRACTING OFFICE
- Funded by
- Department of the Interior
- National Park Service
- WASHINGTON CONTRACTING OFFICE
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Herndon, Fairfax County, Virginia 20192-0002
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- 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
- 1
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 25, 2017Base obligation at award: $39,750
- Latest action
- May 25, 2017 — Base awardModification 0; obligation change +$39,750
- Actions by type
- Base award1
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
- $39,750
- Latest action: change in base and all options
- $39,750
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 Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P21
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P21
- Treasury accounts
- 014-2017/2017-1036-000
- Object classes
- 25.7: Operation and maintenance of equipment