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AWARDDELIVERY ORDERSmall business

Delivery order TIRNO12T000393SOFT USA, INC.

Overview

Award facts

Net obligations
$2.78M
$2,784,371of $5.47M potential value
Period of performance
Oct 9, 2015 to Sep 30, 2015
Ended
Modifications
24
Latest action Oct 9, 2015
Contract type
Delivery order
PIID TIRNO12T00039

Description of requirement

VSD PROJECT

Dates and value

Award date
Signed on Sep 27, 2012
Potential end of performance
Sep 29, 2015
Current value
$5,470,689Base and exercised options
Potential value (if all options are exercised)
$5,470,689
Parent contract vehicle
GS06F0849Z (GWAC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $359,305
  • FY2014: $470,448
  • FY2013: $416,359
  • FY2012: $1,538,259

Total across 4 fiscal years: $2,784,371

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTERLING, VA
UEIFPKMMKF4KAK3
Business sizeSmall businessSize at award, per the contracting officer
Parent company3SOFT USA, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. DEPT OF TREAS/INTERNAL REVENUE SERVICE
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. DEPT OF TREAS/INTERNAL REVENUE SERVICE

Place of performance

Place of performance
Lanham, Prince Georges County, Maryland 20706-1326
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Other statutory authorityOSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Sep 27, 2012Base obligation at award: $1,003,228
Latest action
Oct 9, 2015 — Other administrative actionModification 25; administrative: no change in scope or value
Latest substantive action
Aug 29, 2014 — Option exercisedModification 14
Latest funding action
Mar 26, 2015 — Funding onlyModification 20; obligation change +$89,058; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Other administrative action10
  • Option exercised2
  • Supplemental agreement (within scope)1
25 actions recorded, Sep 27, 2012 to Oct 9, 2015; 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

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)
Yes

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
2000
Awarding sub-tier code
2050
Contracting office code
RS001
Transactions recorded under this award key
25

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
RS001