AWARDDELIVERY ORDEROther than small business
Delivery order SAQMMA10F4368APPTIS (MD), INC.
Overview
Award facts
- Period of performance
- Jul 11, 2017 to Sep 22, 2011
- Ended
- Modifications
- 3
- Latest action Jul 11, 2017
- Contract type
- Delivery order
- PIID SAQMMA10F4368
Description of requirement
TAS::19 0113 000::TAS MAINTENANCE SUPPORT AND ENHANCEMENT OF PPT SYSTEMS - INCREMENTAL FUNDING FOR OPTION YEAR 4
Dates and value
- Award date
- Signed on Sep 23, 2010
- Potential end of performance
- Sep 21, 2011
- Parent contract vehicle
- SAQMPD06D1014 (IDC, single award) — 12 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBETHESDA, MD
UEINZKTJJWWMYA6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAPPTIS (MD) INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF CONSULAR AFFAIRS
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20520-0001
- 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
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 23, 2010Base obligation at award: $8,504,429
- Latest action
- Jul 11, 2017 — Change orderModification M002; obligation change -$989,694
- Latest substantive action
- Jul 11, 2017 — Change orderModification M002; obligation change -$989,694
- Latest funding action
- May 3, 2011 — Funding onlyModification M001; obligation change +$5,869,797; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
- 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
- -$987,740
- Latest action: change in base and all options
- -$987,740
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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XCA0
- Treasury accounts
- 019-X-0113-000
- Object classes
- 25.7: Operation and maintenance of equipment