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AWARDDELIVERY ORDERSmall business

Delivery order M6785410F8058ELLUMINATE USA, INC.

Overview

Award facts

Net obligations
$25.41K
$25,414of $25.41K potential value
Period of performance
Apr 9, 2018 to Feb 16, 2011
Ended
Modifications
1
Latest action Apr 11, 2018
Contract type
Delivery order
PIID M6785410F8058

Description of requirement

EL-AE-50-HSAS-AN

Dates and value

Award date
Signed on Mar 2, 2010
Potential end of performance
Feb 15, 2011
Current value
$25,414Base and exercised options
Potential value (if all options are exercised)
$25,414
Parent contract vehicle
GS35F0918P (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $25,414

Total across 1 fiscal year: $25,414

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 Apr 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT LAUDERDALE, FL
UEIULLNCQQRDHG5
CAGE code3KLB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELLUMINATE USA, INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
Fort Lauderdale, Broward County, Florida 33309-6131
Congressional district (place of performance)
FL-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 2, 2010Base obligation at award: $25,414
Latest action
Apr 11, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 2, 2010 to Apr 11, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443