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AWARDDELIVERY ORDERSmall business

Delivery order SP470320F0050AVYON CONSULTING GROUP, INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 31, 2020 to Jun 16, 2020
Ended
Modifications
1
Latest action Jun 16, 2020
Contract type
Delivery order
PIID SP470320F0050

Description of requirement

8507343840!JAVA SE DESKTOP SUBSCRIPTION

Dates and value

Award date
Signed on Apr 29, 2020
Potential end of performance
Jun 15, 2020
Potential value (if all options are exercised)
$847,200
Parent contract vehicle
GS35F412GA (FSS, multiple award) — 2 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAVYON CONSULTING GROUP, INC
LocationCHEVY CHASE, MD
UEIRDKXKY545DR4
CAGE code77DY2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVYON CONSULTING GROUP, INC

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO RICHMOND DIVISION #1
Funded by
  1. Department of Defense
  2. Defense Contract Audit Agency
  3. ATTN CMO
Funded from
097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Chevy Chase, Montgomery County, Maryland 20815-7007
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 29, 2020Base obligation at award: $169,440
Latest action
Jun 16, 2020 — Terminated for convenienceModification P00001; obligation change -$169,440
Latest substantive action
Jun 16, 2020 — Terminated for convenienceModification P00001; obligation change -$169,440
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Apr 29, 2020 to Jun 16, 2020; 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
Latest action: change in base and exercised options
-$169,440

Socio-economic and policy

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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 Service4732
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4703
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AR
Funding office code
HAA013
Treasury accounts
  • 097-2020/2020-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression