GovChime
AWARDDELIVERY ORDERSmall business

Delivery order M0026416F0048BLUE RIVER INTERACTIVE GROUP INC.

Overview

Award facts

Net obligations
$36.4K
$36,401of $48.18K potential value
Period of performance
Sep 26, 2017 to Aug 31, 2018
Ended
Modifications
2
Latest action Sep 26, 2017
Contract type
Delivery order
PIID M0026416F0048

Description of requirement

IGF::OT::IGF BASE YEAR SOFTWARE SERVICES

Dates and value

Award date
Signed on Jun 24, 2016
Potential end of performance
Aug 30, 2019
Current value
$36,401Base and exercised options
Potential value (if all options are exercised)
$48,178
Parent contract vehicle
GS35F0510Y (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $11,777
  • FY2016: $24,624

Total across 2 fiscal years: $36,401

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSACRAMENTO, CA
UEIFPMBDKXML2K4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-5178
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H170QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

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
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 24, 2016Base obligation at award: $24,624
Latest action
Sep 26, 2017 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Aug 9, 2017 — Option exercisedModification P00001; obligation change +$11,777
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Jun 24, 2016 to Sep 26, 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
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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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 Service4732
IT commercial item category
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20409