AWARDDELIVERY ORDERSmall business
Delivery order INP17PD03142DV SERVICES INC
Overview
Award facts
- Net obligations
- $5.89K
- $5,886of $5.89K potential value
- Period of performance
- Sep 8, 2017 to Oct 11, 2017
- Ended
- Modifications
- 0
- Latest action Sep 8, 2017
- Contract type
- Delivery order
- PIID INP17PD03142
Description of requirement
X:NOGRN VOIP 2 LINE CONSOLES FOR BIGHORN CANYON NATIONAL RECREATION AREA
Dates and value
- Award date
- Signed on Sep 8, 2017
- Potential end of performance
- Oct 10, 2017
- Current value
- $5,886Base and exercised options
- Potential value (if all options are exercised)
- $5,886
- Parent contract vehicle
- GS35F0550K (FSS, multiple award) — 217 orders recorded under it
Obligations by fiscal year of action
- FY2017: $5,886
Total across 1 fiscal year: $5,886
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameDV SERVICES INC
LocationWASHINGTON, DC
UEINNTETAMPSL56
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDV SERVICES INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- IMR NORTHERN ROCKIES(12200)
- Funded by
- Department of the Interior
- National Park Service
- IMR NORTHERN ROCKIES(12200)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20008-5631
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE (product)
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
- 2
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 8, 2017Base obligation at award: $5,886
- Latest action
- Sep 8, 2017 — Base awardModification 0; obligation change +$5,886
- 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
- 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
- $5,886
- Latest action: change in base and all options
- $5,886
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
- 140P14
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P14
- Treasury accounts
- 014-2017/2017-1036-000
- Object classes
- 31.0: Equipment