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Delivery order M0026413F0187GROUPSYSTEMS CORPORATION

Overview

Award facts

Net obligations
$62K
$62,000of $62K potential value
Period of performance
Sep 25, 2015 to Sep 24, 2016
Ended
Modifications
3
Latest action Jul 23, 2015
Contract type
Delivery order
PIID M0026413F0187

Description of requirement

THINKTANK 4 LICENSE INSTALLED AND MAINTENANCE.

Dates and value

Award date
Signed on Sep 25, 2013
Potential end of performance
Sep 23, 2016
Current value
$62,000Base and exercised options
Potential value (if all options are exercised)
$62,000
Parent contract vehicle
GS35F0671R (FSS, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $1,000
  • FY2014: $1,000
  • FY2013: $60,000

Total across 3 fiscal years: $62,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameGROUPSYSTEMS CORPORATION
LocationDENVER, CO
UEIN4G3VZ6PKMR3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGROUPSYSTEMS CORPORATION

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. HEADQUARTERS USMC ARI

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20350-3000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
M0026413T0265(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 25, 2013Base obligation at award: $60,000
Latest action
Jul 23, 2015 — Option exercisedModification P00003; obligation change +$1,000
Latest substantive action
Jul 23, 2015 — Option exercisedModification P00003; obligation change +$1,000
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Sep 25, 2013 to Jul 23, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$1,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
No

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
IT commercial item category
Other commercial itemB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00080