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AWARDDELIVERY ORDERSmall business

Delivery order N6227118F1019XMEDIUS AMERICA, INC.

Overview

Award facts

Net obligations
$11.66K
$11,659of $11.66K potential value
Period of performance
Nov 30, 2017 to Nov 30, 2018
Ended
Modifications
0
Latest action Nov 30, 2017
Contract type
Delivery order
PIID N6227118F1019

Description of requirement

AVST PREMIUM XPRESSCARE MAINTENANCE FOR 48PORT CX-E AND 22 TEAMQ LICENSE AND 6 SUPERVISOR LICENSES

Dates and value

Award date
Signed on Nov 30, 2017
Potential end of performance
Nov 29, 2018
Current value
$11,659Base and exercised options
Potential value (if all options are exercised)
$11,659
Parent contract vehicle
GS35F0248R (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $11,659

Total across 1 fiscal year: $11,659

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameXMEDIUS AMERICA, INC.
LocationFOOTHILL RANCH, CA
UEIL5MNQLVTLZH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyXMEDIUS AMERICA, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL POSTGRADUATE SCHOOL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL POSTGRADUATE SCHOOL

Place of performance

Place of performance
Monterey, California 93943-5101
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

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
N6227118Q1019(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Nov 30, 2017Base obligation at award: $11,659
Latest action
Nov 30, 2017 — Base awardModification 0; obligation change +$11,659
Actions by type
  • Base award1
1 actions recorded, Nov 30, 2017 to Nov 30, 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
Latest action: change in base and exercised options
$11,659
Latest action: change in base and all options
$11,659

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)
No

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 Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62271
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62271