GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SBA0002ADVANCE IT NETWORK SOLUTIONS, LLC

Overview

Award facts

Net obligations
$36.77K
$36,767of $36.77K potential value
Outlays (paid to date)
$22.74K
$22.74K paid of $36.77K obligated$22,738
Period of performance
Aug 4, 2017 to Aug 3, 2022
Ended
Modifications
6
Latest action Sep 8, 2022
Contract type
Delivery order
PIID SBA0002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF:: COPIER LEASE AND MAINTENANCE

Dates and value

Award date
Signed on Aug 4, 2017
Potential end of performance
Aug 2, 2022
Current value
$36,767Base and exercised options
Potential value (if all options are exercised)
$36,767
Parent contract vehicle
SBAHQ17D0013 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$18,359 (de-obligation)
  • FY2021: $11,025
  • FY2020: $11,025
  • FY2019: $11,025
  • FY2018: $11,025
  • FY2017: $11,025

Total across 6 fiscal years: $36,767

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIUJ3EMNBNCJD9
CAGE code482Y4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded from
Executive directionProgram activities073-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80202-2500
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Aug 4, 2017Base obligation at award: $11,025
Latest action
Sep 8, 2022 — CloseoutModification P00001; obligation change -$18,359; administrative: no change in scope or value
Latest substantive action
May 14, 2021 — Option exercisedModification 5; obligation change +$11,025
Actions by type
  • Base award1
  • Option exercised4
  • Closeout1
  • Other administrative action1
7 actions recorded, Aug 4, 2017 to Sep 8, 2022; 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
-$18,359
Latest action: change in base and all options
-$18,359

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
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
Small Business Administration7300
Awarding agency code
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
7

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
733510
Treasury accounts
  • 073-2017/2017-0100-000
  • 073-2018/2018-0100-000
  • 073-2019/2019-0100-000
  • 073-2020/2020-0100-000
  • 073-2021/2021-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression