AWARDDOSmall business
Do INPD6360090006PSRI TECHNOLOGIES, LLC
Overview
Award facts
- Period of performance
- Dec 11, 2009 to Dec 18, 2009
- Ended
- Modifications
- 1
- Latest action Dec 11, 2009
- Contract type
- Do
- PIID INPD6360090006
Description of requirement
PROVIDE ALL LABOR, SUPPLIES AND MATERIALS TO RELOCATE BOTH THE EXISTING NORTEL NORSTAR-PLUS TELEPHONE SYSTEM AND THE IT SERVER AND SWITCHES FROM THE EXISTING LOCATIONS TO THE NEW ADMINISTRATIVE OFFICES LOCATED IN THE GEORGE WASHINGTON CARVER NATIONAL MONUMENT VISITOR CENTER AT DIAMOND, MO.
Dates and value
- Award date
- Signed on Sep 21, 2009
- Potential end of performance
- Dec 17, 2009
- Parent contract vehicle
- GS35F0105U — 1 order recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationJEFFERSON CITY, MO
UEIKEQDAZ8NC1T5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPSRI TECHNOLOGIES, LLC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- MWR REGIONAL CONTRACTING
Place of performance
- Place of performance
- Diamond, Newton County, Missouri 64840-8314
- Congressional district (place of performance)
- MO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R421TECHNICAL ASSISTANCE (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- GSA E-BUY RFQ 370491(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 21, 2009Base obligation at award: $5,348
- Latest action
- Dec 11, 2009 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Dec 11, 2009 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 60000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 999