AWARDDELIVERY ORDERSmall business
Delivery order OPM3214F0405NETLOCITY VA INC.
Overview
Award facts
- Net obligations
- $267.7K
- $267,696of $334.62K potential value
- Period of performance
- Nov 6, 2017 to Oct 13, 2018
- Ended
- Modifications
- 6
- Latest action Nov 6, 2017
- Contract type
- Delivery order
- PIID OPM3214F0405
Description of requirement
IGF::CT::IGF KODAK SCANNER MAINTENANCE FOR OPIS (AT 15280&15122)
Dates and value
- Award date
- Signed on Sep 26, 2014
- Potential end of performance
- Oct 12, 2019
- Current value
- $267,696Base and exercised options
- Potential value (if all options are exercised)
- $334,621
- Parent contract vehicle
- GS35F0496X (FSS, multiple award) — 376 orders recorded under it
Obligations by fiscal year of action
- FY2018: $66,924
- FY2017: $66,924
- FY2016: $66,924
- FY2015: $66,924
Total across 4 fiscal years: $267,696
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationHIGHLANDS RANCH, CO
UEICLQJNNZLNWJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETLOCITY VA INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Office of Personnel Management
- OPM PHILADELPHIA REGION CONTRACTING
- Funded by
- Office of Personnel Management
- OFFICE OF THE CHIEF FINANCIAL OFCR
- Funded from
- National background investigations bureau (NBIB)Program activities024-4571Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20415-0001
- Congressional district (place of performance)
- DC-98As 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
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 26, 2014
- Latest action
- Nov 6, 2017 — Funding onlyModification P00006; obligation change +$66,924; funding only: changes obligations, not scope
- Latest substantive action
- Oct 13, 2017 — Option exercisedModification P00005
- Latest funding action
- Nov 6, 2017 — Funding onlyModification P00006; obligation change +$66,924; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Option exercised3
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
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
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 Service4732
- Awarding agency code
- 2400
- Awarding sub-tier code
- 2400
- Contracting office code
- 243618
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 2400
- Funding sub-tier code
- 2400
- Funding office code
- 241400
- Treasury accounts
- 024-X-4571-024
- Object classes
- 25.7: Operation and maintenance of equipment