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AWARDDELIVERY ORDERSmall business

Delivery order INR17PD00256BLUECIELO ECM SOLUTIONS INC

Overview

Award facts

Net obligations
$186.2K
$186,200of $186.2K potential value
Period of performance
Apr 4, 2018 to Jan 31, 2018
Ended
Modifications
2
Latest action Apr 4, 2018
Contract type
Delivery order
PIID INR17PD00256

Description of requirement

IGF::OT::IGF EDRAWS CIVIL 3D

Dates and value

Award date
Signed on Feb 22, 2017
Potential end of performance
Jan 30, 2018
Current value
$186,200Base and exercised options
Potential value (if all options are exercised)
$186,200
Parent contract vehicle
INR13PC80036 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $186,200

Total across 1 fiscal year: $186,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSMYRNA, GA
UEIM827RJJZ7Z36
CAGE code3HN41
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. DENVER FED CENTER
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. DENVER FED CENTER

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0007
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Major program
Edraws idiq
Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 22, 2017Base obligation at award: $186,200
Latest action
Apr 4, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Feb 22, 2017 to Apr 4, 2018; 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

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
Foreign-owned business incorporated in the U.S.C
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Bureau Of Reclamation1425
Awarding agency code
1400
Awarding sub-tier code
1425
Contracting office code
140R81
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R81