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Delivery order PC107031SALTZER SUTTON & ENDICOTT

Overview

Award facts

Net obligations
$319.62K
$319,616of $319.62K potential value
Period of performance
Aug 19, 2015 to Feb 29, 2016
Ended
Modifications
11
Latest action Aug 19, 2015
Contract type
Delivery order
PIID PC107031

Description of requirement

INVENTORY MANAGEMENT SOFTWARE

Dates and value

Award date
Signed on Sep 7, 2010
Potential end of performance
Feb 28, 2016
Current value
$319,616Base and exercised options
Potential value (if all options are exercised)
$319,616
Parent contract vehicle
GS07F0830N (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $10,246
  • FY2014: $20,492
  • FY2013: $20,492
  • FY2012: $60,209
  • FY2010: $208,177

Total across 5 fiscal years: $319,616

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSALTZER SUTTON & ENDICOTT
LocationSAN DIEGO, CA
UEIM2RDYZ672UB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySALTZER SUTTON & ENDICOTT

Agency and place

Awarding and funding

Awarded by
  1. Peace Corps
  2. PEACE CORPS HQ
Funded by
  1. Peace Corps
  2. PEACE CORPS HQ

Place of performance

Place of performance
San Diego, California 92116-1411
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
7030ADP 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
3

Contract details

Subcontracting plan
Plan not requiredB
Major program
Personal property inventory management
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Sep 7, 2010Base obligation at award: $208,177
Latest action
Aug 19, 2015 — Funding onlyModification 11; obligation change +$10,246; funding only: changes obligations, not scope
Latest substantive action
Aug 14, 2014 — Option exercisedModification 9; obligation change +$20,492
Latest funding action
Aug 19, 2015 — Funding onlyModification 11; obligation change +$10,246; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
  • Funding only2
  • Supplemental agreement (within scope)1
  • Change order1
12 actions recorded, Sep 7, 2010 to Aug 19, 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
$10,246
Latest action: change in base and all options
$10,246

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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 Service4730
Awarding agency code
1125
Awarding sub-tier code
1145
Contracting office code
50640
Transactions recorded under this award key
12

Funding

Funding agency code
1125
Funding sub-tier code
1145
Funding office code
50640