AWARDDELIVERY ORDERSmall business
Delivery order SS000831191SNTK DOCUMENT CONVERSIONS, LLC
Overview
Award facts
- Net obligations
- $73.03K
- $73,027of $73.03K potential value
- Period of performance
- Apr 15, 2009 to Apr 30, 2009
- Ended
- Modifications
- 2
- Latest action Apr 15, 2009
- Contract type
- Delivery order
- PIID SS000831191
Description of requirement
SCANNING PROJECT
Dates and value
- Award date
- Signed on Sep 12, 2008
- Potential end of performance
- Apr 29, 2009
- Current value
- $73,027Base and exercised options
- Potential value (if all options are exercised)
- $73,027
- Parent contract vehicle
- GS25F0036S (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $8,074
- FY2008: $64,953
Total across 2 fiscal years: $73,027
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLLEGE PARK, MD
UEIVS9HKEH917T4
CAGE code1F6N1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySNTK DOCUMENT CONVERSIONS, LLC
Business types and certifications
HUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21235-0001
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D312ADP OPTICAL SCANNING SERVICES (service)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SSA-RFQ-08-1340(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 12, 2008Base obligation at award: $64,953
- Latest action
- Apr 15, 2009 — Supplemental agreement (within scope)Modification 2; obligation change +$8,074
- Latest substantive action
- Apr 15, 2009 — Supplemental agreement (within scope)Modification 2; obligation change +$8,074
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Latest action: change in base and exercised options
- $8,074
- Latest action: change in base and all options
- $8,074
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 00600
- Transactions recorded under this award key
- 3