AWARDDELIVERY ORDERSmall business
Delivery order SBAHQ17F0103FUTURENET GROUP, INC.
Overview
Award facts
- Net obligations
- $119.92K
- $119,919of $119.92K potential value
- Outlays (paid to date)
- $76.01K
- $76.01K paid of $119.92K obligated$76,007
- Period of performance
- Sep 24, 2017 to Nov 23, 2022
- Ended
- Modifications
- 8
- Latest action Nov 2, 2022
- Contract type
- Delivery order
- PIID SBAHQ17F0103
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 SBA VESTA COMMUNICATOR NXT EMERGENCY NOTIFICATION SYSTEM SERVICE AND SUPPORT
Dates and value
- Award date
- Signed on Jul 11, 2017
- Potential end of performance
- Nov 22, 2022
- Current value
- $119,919Base and exercised options
- Potential value (if all options are exercised)
- $119,919
- Parent contract vehicle
- GS35F0513T (FSS, multiple award) — 68 orders recorded under it
Obligations by fiscal year of action
- FY2022: $4,014
- FY2021: $24,081
- FY2020: $24,081
- FY2019: $22,581
- FY2018: $22,581
- FY2017: $22,581
Total across 6 fiscal years: $119,919
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationDETROIT, MI
UEIS55FVJQ9ENB8
CAGE code3DB92
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFUTURENET GROUP, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Small Business Administration
- OFC OF PERF MGMT AND CFO
- Funded by
- Small Business Administration
- OFC OF PERF MGMT AND CFO
- Funded from
- Chief operating officeProgram activities073-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Detroit, Wayne County, Michigan 48223-0003
- Congressional district (place of performance)
- MI-12As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Jul 11, 2017Base obligation at award: $22,581
- Latest action
- Nov 2, 2022 — CloseoutModification P00005; administrative: no change in scope or value
- Latest substantive action
- Sep 15, 2021 — Option exercisedModification P00002; obligation change +$24,081
- Actions by type
- Base award1
- Option exercised4
- Other administrative action3
- Closeout1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7300
- Awarding sub-tier code
- 7300
- Contracting office code
- 733510
- Transactions recorded under this award key
- 9
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
- 073-2022/2022-0100-000
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression