GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE2D120F0282INSITEONE LLC

Overview

Award facts

Net obligations
$237.15K
$237,150of $237.15K potential value
Period of performance
Apr 30, 2020 to May 28, 2021
Ended
Modifications
0
Latest action Apr 30, 2020
Contract type
Delivery order
PIID SPE2D120F0282

Description of requirement

8507348102!DATA MIGRATION

Dates and value

Award date
Signed on Apr 30, 2020
Potential end of performance
May 27, 2021
Current value
$237,150Base and exercised options
Potential value (if all options are exercised)
$237,150
Parent contract vehicle
SPE2D119D0020 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $237,150

Total across 1 fiscal year: $237,150

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameINSITEONE LLC
LocationDALLAS, TX
UEIE72JM17S4VC1
CAGE code1M1D1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINSITEONE LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Dallas, Texas 75240-1331
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (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
7

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 30, 2020Base obligation at award: $237,150
Latest action
Apr 30, 2020 — Base awardModification 0; obligation change +$237,150
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2020 to Apr 30, 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
$237,150
Latest action: change in base and all options
$237,150

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression