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Delivery order INP17PD02421AUTHENTIUM INC

Overview

Award facts

Net obligations
$9.68K
$9,680of $9.68K potential value
Period of performance
Aug 14, 2017 to Sep 26, 2018
Ended
Modifications
0
Latest action Aug 14, 2017
Contract type
Delivery order
PIID INP17PD02421

Description of requirement

IGF::OT::IGF, NOGRN NCR-NACE:MULTIFUNCTION COPIER/PRINTER

Dates and value

Award date
Signed on Aug 14, 2017
Potential end of performance
Dec 1, 2018
Current value
$9,680Base and exercised options
Potential value (if all options are exercised)
$9,680
Parent contract vehicle
GS35F0182V (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $9,680

Total across 1 fiscal year: $9,680

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTHENTIUM INC
LocationPALM BEACH GARDENS, FL
UEINUTJZ1RZCFN3
CAGE code4M3W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTHENTIUM INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. NCR REGIONAL CONTRACTING(30000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NCR REGIONAL CONTRACTING(30000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20020-6722
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

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
3

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 14, 2017Base obligation at award: $9,680
Latest action
Aug 14, 2017 — Base awardModification 0; obligation change +$9,680
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2017 to Aug 14, 2017; 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
$9,680
Latest action: change in base and all options
$9,680

Socio-economic and policy

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
Mfg in U.S.D

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
140P30
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P30
Treasury accounts
  • 014-2017/2017-1036-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment