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AWARDDELIVERY ORDERSmall business

Delivery order N6227119F1012XMEDIUS AMERICA, INC.

Overview

Award facts

Net obligations
$11.73K
$11,734of $11.73K potential value
Period of performance
Dec 1, 2018 to Nov 30, 2019
Ended
Modifications
0
Latest action Nov 19, 2018
Contract type
Delivery order
PIID N6227119F1012

Description of requirement

TEAM Q CALL CENTER SOFTWARE AND AVST VOICEMAIL ANNUAL SUPPORT.

Dates and value

Award date
Signed on Nov 19, 2018
Potential end of performance
Nov 29, 2019
Current value
$11,734Base and exercised options
Potential value (if all options are exercised)
$11,734
Parent contract vehicle
GS35F0248R (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $11,734

Total across 1 fiscal year: $11,734

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 Nov 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameXMEDIUS AMERICA, INC.
LocationFOOTHILL RANCH, CA
UEIL5MNQLVTLZH5
CAGE code3RVV6
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
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Foothill Ranch, Orange County, California 92610-2810
Congressional district (place of performance)
CA-40As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Nov 19, 2018Base obligation at award: $11,734
Latest action
Nov 19, 2018 — Base awardModification 0; obligation change +$11,734
Actions by type
  • Base award1
1 actions recorded, Nov 19, 2018 to Nov 19, 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
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
$11,734
Latest action: change in base and all options
$11,734

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
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
N62271
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62271
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges