AWARDDELIVERY ORDEROther than small business
Delivery order N0017314F0657AGENCY CONSULTING GROUP LLC
Overview
Award facts
- Net obligations
- $3.89K
- $3,895of $3.89K potential value
- Period of performance
- Jul 27, 2014 to Jul 26, 2015
- Ended
- Modifications
- 0
- Latest action Sep 5, 2014
- Contract type
- Delivery order
- PIID N0017314F0657
Description of requirement
IGF::OT::IGF SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Sep 5, 2014
- Potential end of performance
- Jul 25, 2015
- Current value
- $3,895Base and exercised options
- Potential value (if all options are exercised)
- $3,895
- Parent contract vehicle
- GS35F0062T (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2014: $3,895
Total across 1 fiscal year: $3,895
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, MD
UEIHDJZLF4CJWA5
CAGE code3Y0J8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAGENCY CONSULTING GROUP LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedEducational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL RESEARCH LABORATORY
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL RESEARCH LABORATORY
Place of performance
- Place of performance
- Columbia, Howard County, Maryland 21045-3259
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J070MAINT/REPAIR/REBUILD OF EQUIPMENT- 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
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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 5, 2014Base obligation at award: $3,895
- Latest action
- Sep 5, 2014 — Base awardModification 0; obligation change +$3,895
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $3,895
- Latest action: change in base and all options
- $3,895
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
- 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 Service4730
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00173
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00173