AWARDDELIVERY ORDERSmall business
Delivery order SS001530371ICF JACOB & SUNDSTROM, INC.
Overview
Award facts
- Net obligations
- $1.70M
- $1,699,952of $1.70M potential value
- Period of performance
- Apr 29, 2015 to Apr 28, 2016
- Ended
- Modifications
- 0
- Latest action Apr 28, 2015
- Contract type
- Delivery order
- PIID SS001530371
Description of requirement
IGF::OT::IGF: SECURITY AUTOMATED FEATURES AND ENHANCEMENTS(SAFE) SYSTEM SUPPPORT, DEVELOPMENT, AND MAINTENANCE.
Dates and value
- Award date
- Signed on Apr 28, 2015
- Potential end of performance
- Apr 27, 2016
- Current value
- $1,699,952Base and exercised options
- Potential value (if all options are exercised)
- $1,699,952
- Parent contract vehicle
- GS35F4997G (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2015: $1,699,952
Total across 1 fiscal year: $1,699,952
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, MD
UEIEL8CEST248T6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyICF INTERNATIONAL, INC.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Funded from
- Information technology systemsProgram activities028-8704Federal accounts (agency financial reports)
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)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
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
Solicitation and notices
- Solicitation ID
- SSA-RFI-15-0029
- Notices
- Award Notice posted May 4, 2015
- Sources Sought posted Dec 29, 2014
Contract details
- Major program
- Security automated features and enhancements (SAFE)
- 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
- Apr 28, 2015Base obligation at award: $1,699,952
- Latest action
- Apr 28, 2015 — Base awardModification 0; obligation change +$1,699,952
- Actions by type
- Base award1
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
- $1,699,952
- Latest action: change in base and all options
- $1,699,952
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
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
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 00600
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00600
- Treasury accounts
- 028-2015/2015-8704-000
- Object classes
- 25.7: Operation and maintenance of equipment