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AWARDDELIVERY ORDERSmall business

Delivery order OPMPO5109000049METASTORM GOVERNMENT SOLUTIONS, LLC

Overview

Award facts

Net obligations
$4.69K
$4,691of $4.69K potential value
Period of performance
Dec 1, 2008 to Dec 15, 2009
Ended
Modifications
2
Latest action Sep 30, 2020
Contract type
Delivery order
PIID OPMPO5109000049

Description of requirement

ANNUAL MAINTENANCE

Dates and value

Award date
Signed on Apr 7, 2009
Potential end of performance
Dec 14, 2009
Current value
$4,691Base and exercised options
Potential value (if all options are exercised)
$4,691
Parent contract vehicle
GS35F4708G (FSS, multiple award) — 189 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$114,146 (de-obligation)
  • FY2009: $118,837

Total across 2 fiscal years: $4,691

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEIM7L2XLXJ2CC5
CAGE code5SCV0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPEN TEXT CORPORATION

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Office of Personnel Management
  2. OPM DC CENTRAL OFFICE CONTRACTING
Funded by
  1. Office of Personnel Management
  2. OPM DC CENTRAL OFFICE CONTRACTING

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

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 7, 2009Base obligation at award: $114,146
Latest action
Sep 30, 2020 — CloseoutModification P00002; obligation change -$114,146; administrative: no change in scope or value
Latest funding action
Apr 7, 2009 — Funding onlyModification M0001; obligation change +$4,691; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Apr 7, 2009 to Sep 30, 2020; 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
-$114,146
Latest action: change in base and all options
-$114,146

Socio-economic and policy

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
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
Awarding agency code
2400
Awarding sub-tier code
2400
Contracting office code
243226
Transactions recorded under this award key
3

Funding

Funding agency code
2400
Funding sub-tier code
2400
Funding office code
243226