AWARDDELIVERY ORDEROther than small business
Delivery order SAQMMA13F4300LOGICON, INC.
Overview
Award facts
- Net obligations
- $267.86K
- $267,864of $267.86K potential value
- Period of performance
- Aug 31, 2017 to Sep 30, 2014
- Ended
- Modifications
- 1
- Latest action Aug 31, 2017
- Contract type
- Delivery order
- PIID SAQMMA13F4300
Description of requirement
REQUIREMENT FOR SYSTEMS SUPPORT AND IMPLEMENTATION. IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 30, 2013
- Potential end of performance
- Sep 29, 2015
- Current value
- $267,864Base and exercised options
- Potential value (if all options are exercised)
- $267,864
- Parent contract vehicle
- GS354506G (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$436 (de-obligation)
- FY2013: $268,300
Total across 2 fiscal years: $267,864
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameLOGICON, INC.
LocationFALLS CHURCH, VA
UEIKP75WNSLMSL1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLOGICON, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF HUMAN RESOURCES
- 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)
- D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Labor hoursZ
- Offers received
- 0
Contract details
- 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 30, 2013Base obligation at award: $268,300
- Latest action
- Aug 31, 2017 — Funding onlyModification D001; obligation change -$436; funding only: changes obligations, not scope
- Latest funding action
- Aug 31, 2017 — Funding onlyModification D001; obligation change -$436; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$436
- Latest action: change in base and all options
- -$436
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- Federal Acquisition Service4735
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XHR0
- Treasury accounts
- 019-2013/2014-0113-000
- Object classes
- 25.7: Operation and maintenance of equipment