AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA09F3829INTERCOM FEDERAL SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $7.57M
- $7,567,614of $7.57M potential value
- Period of performance
- Nov 29, 2012 to Sep 29, 2011
- Ended
- Modifications
- 3
- Latest action Nov 29, 2012
- Contract type
- Delivery order
- PIID SAQMMA09F3829
Description of requirement
TAS::19 1119::TAS DATA CENTER CONSOLIDATION IT INTEGRATION SERVICES
Dates and value
- Award date
- Signed on Sep 27, 2009
- Potential end of performance
- Sep 28, 2011
- Current value
- $7,567,614Base and exercised options
- Potential value (if all options are exercised)
- $7,567,614
- Parent contract vehicle
- SAQMPD07D0075 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$87,474 (de-obligation)
- FY2010: $4,291,944
- FY2009: $3,363,144
Total across 3 fiscal years: $7,567,614
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEESBURG, VA
UEIHE59GYTH4BS8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERCOM CONSULTING CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of State
- OFFICE OF ACQUISITION MGMT - MA
- Funded by
- Department of State
- BUREAU OF INFORMATION RESOURCE MANAGEMENT
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20522-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 6
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 27, 2009Base obligation at award: $3,363,144
- Latest action
- Nov 29, 2012 — Funding onlyModification M003; obligation change -$87,474; funding only: changes obligations, not scope
- Latest substantive action
- Jul 8, 2010 — Option exercisedModification M002; obligation change +$4,291,944
- Latest funding action
- Nov 29, 2012 — Funding onlyModification M003; obligation change -$87,474; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Option exercised1
- Other administrative action1
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
- -$87,474
- Latest action: change in base and all options
- -$87,474
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- AQMMA
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- IRM