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AWARDDELIVERY ORDERSmall business

Delivery order TIRMS17K00020ISSTSPI, LLC

Overview

Award facts

Period of performance
Jan 10, 2017 to Feb 9, 2017
Ended
Modifications
0
Latest action Jan 10, 2017
Contract type
Delivery order
PIID TIRMS17K00020

Description of requirement

IGF::OT::IGF FOR OTHER FUNCTIONS - CI SECURITY DEVICES AND SOFTWARE

Dates and value

Award date
Signed on Jan 10, 2017
Potential end of performance
Feb 8, 2017
Parent contract vehicle
NNG15SD32B (GWAC, multiple award) — 401 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUNN LORING, VA
UEIS2LUS8HA38J3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyISSTSPI, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. IT OPERATIONS
Funded from
Enforcement (reimbursable)Program activities020-0913Federal accounts (agency financial reports)

Place of performance

Place of performance
Orland Park, Cook County, Illinois 60462-6299
Congressional district (place of performance)
IL-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 10, 2017Base obligation at award: $5,197
Latest action
Jan 10, 2017 — Base awardModification 0; obligation change +$5,197
Actions by type
  • Base award1
1 actions recorded, Jan 10, 2017 to Jan 10, 2017; 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
$5,197
Latest action: change in base and all options
$5,197

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
2000
Awarding sub-tier code
2050
Contracting office code
205AE9
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
205AE9
Treasury accounts
  • 020-2017/2017-0913-000
Object classes
  • 31.0: Equipment