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AWARDDELIVERY ORDERSmall business

Delivery order SECHQ114F0114ENVOY DATA CORPORATION

Overview

Award facts

Net obligations
$104.88K
$104,880of $104.88K potential value
Outlays (paid to date)
$0
$0 paid of $104.88K obligated$0
Period of performance
May 25, 2019 to Sep 24, 2018
Ended
Modifications
5
Latest action May 25, 2019
Contract type
Delivery order
PIID SECHQ114F0114

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

ACTIVCLIENT ADVANCED PREMIUM SUPPORT AND MAINTENANCE RENEWAL IGF::OT::IGF FOR OTHER FUNCTIONS

Dates and value

Award date
Signed on Aug 13, 2014
Potential end of performance
Sep 23, 2018
Current value
$104,880Base and exercised options
Potential value (if all options are exercised)
$104,880
Parent contract vehicle
GS35F0332S (FSS, multiple award) — 123 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $63,120
  • FY2016: $27,840
  • FY2014: $13,920

Total across 3 fiscal years: $104,880

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationGILBERT, AZ
UEIYMF8Y4KBP9L1
CAGE code1P0K9
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded from
Agency direction and administrative supportProgram activities050-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20001-4829
Congressional district (place of performance)
DC-98As 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
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SECHQ114Q0187(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Aug 13, 2014Base obligation at award: $13,920
Latest action
May 25, 2019 — CloseoutModification P00005; administrative: no change in scope or value
Latest substantive action
Jul 11, 2017 — Option exercisedModification 4; obligation change +$63,120
Actions by type
  • Base award1
  • Option exercised3
  • Closeout1
  • Other administrative action1
6 actions recorded, Aug 13, 2014 to May 25, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Construction wage rates (Davis-Bacon)
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
5000
Awarding sub-tier code
5000
Contracting office code
503102
Transactions recorded under this award key
6

Funding

Funding agency code
5000
Funding sub-tier code
5000
Funding office code
503102
Treasury accounts
  • 050-X-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment