GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order TCC09HQG0085R C M TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$630.13K
$630,132of $630.13K potential value
Period of performance
May 21, 2009 to Jul 31, 2009
Ended
Modifications
1
Latest action May 21, 2009
Contract type
Delivery order
PIID TCC09HQG0085

Description of requirement

MAINTENANCE/ENHANCEMENT OF IT FINDERS/CAR APPLICATION

Dates and value

Award date
Signed on Feb 13, 2009
Potential end of performance
Jul 30, 2009
Current value
$630,132Base and exercised options
Potential value (if all options are exercised)
$630,132
Parent contract vehicle
GS35F4827G (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $630,132

Total across 1 fiscal year: $630,132

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationPENNSAUKEN, NJ
UEICP5GL964DGJ8
CAGE code1D548
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Office Of The Comptroller Of The Currency
  3. DEPT OF TREAS/COMPTROLLER OF THE CURRENCY
Funded by
  1. Department of the Treasury
  2. Office Of The Comptroller Of The Currency
  3. DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20219-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J070MAINT-REP OF ADP EQ & SUPPLIES (service)

Competition

Extent competed
Non-competitive delivery orderNDO
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 13, 2009Base obligation at award: $472,974
Latest action
May 21, 2009 — Option exercisedModification 1; obligation change +$157,159
Latest substantive action
May 21, 2009 — Option exercisedModification 1; obligation change +$157,159
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Feb 13, 2009 to May 21, 2009; 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
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
$157,159

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Sea transportation
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
IT commercial item category
Commercial serviceE
Awarding agency code
2000
Awarding sub-tier code
2046
Contracting office code
CC001
Transactions recorded under this award key
2

Funding

Funding agency code
2000
Funding sub-tier code
2046
Funding office code
CC001