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Delivery order N0018315F1089INTELLIGENT COMPUTER SOLUTIONS, INC.

Overview

Award facts

Net obligations
$16.54K
$16,544of $16.54K potential value
Period of performance
May 20, 2015 to Jun 27, 2015
Ended
Modifications
0
Latest action May 21, 2015
Contract type
Delivery order
PIID N0018315F1089

Description of requirement

EXTENSION MODULE

Dates and value

Award date
Signed on May 21, 2015
Potential end of performance
Jun 26, 2015
Current value
$16,544Base and exercised options
Potential value (if all options are exercised)
$16,544
Parent contract vehicle
GS35F0230M (FSS, multiple award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $16,544

Total across 1 fiscal year: $16,544

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 May 21, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameINTELLIGENT COMPUTER SOLUTIONS, INC.
LocationCHATSWORTH, CA
UEIMCFLGB62L5A1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTELLIGENT COMPUTER SOLUTIONS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER PORTSMOUTH VA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER PORTSMOUTH VA

Place of performance

Place of performance
Chatsworth, Los Angeles County, California 91311-5809
Congressional district (place of performance)
CA-32As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
May 21, 2015Base obligation at award: $16,544
Latest action
May 21, 2015 — Base awardModification 0; obligation change +$16,544
Actions by type
  • Base award1
1 actions recorded, May 21, 2015 to May 21, 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

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
$16,544
Latest action: change in base and all options
$16,544

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
UnknownU

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00183
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00183