AWARDDELIVERY ORDERSmall business
Delivery order SECHQ112F0227GROUPSYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $116K
- $116,000of $177K potential value
- Period of performance
- Nov 23, 2016 to Sep 10, 2016
- Ended
- Modifications
- 7
- Latest action Nov 23, 2016
- Contract type
- Delivery order
- PIID SECHQ112F0227
Description of requirement
COLLABORATIVE DECISION MAKING TOOL
Dates and value
- Award date
- Signed on Sep 11, 2012
- Potential end of performance
- Sep 9, 2017
- Current value
- $116,000Base and exercised options
- Potential value (if all options are exercised)
- $177,000
- Parent contract vehicle
- GS35F0671R (FSS, multiple award) — 62 orders recorded under it
Obligations by fiscal year of action
- FY2015: $31,000
- FY2014: $31,000
- FY2013: $35,000
- FY2012: $19,000
Total across 4 fiscal years: $116,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIN4G3VZ6PKMR3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGROUPSYSTEMS CORPORATION
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
Place of performance
- Place of performance
- Alexandria, Fairfax County, Virginia 22312-2413
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Collaborative decision making tool
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Sep 11, 2012Base obligation at award: $19,000
- Latest action
- Nov 23, 2016 — CloseoutModification 7; administrative: no change in scope or value
- Latest substantive action
- Apr 29, 2015 — Option exercisedModification 6; obligation change +$31,000
- Actions by type
- Base award1
- Option exercised3
- Other administrative action2
- Change order1
- Closeout1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Mfg in U.S.D
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
- IT commercial item category
- Commercially availableA
- Awarding agency code
- 5000
- Awarding sub-tier code
- 5000
- Contracting office code
- 503102
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 5000
- Funding sub-tier code
- 5000
- Funding office code
- 503102