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Delivery order TIRSE13K00078DATA SYSTEMS HARDWARE INC.

Overview

Award facts

Net obligations
$163.41K
$163,409of $163.41K potential value
Period of performance
Jul 2, 2015 to Mar 31, 2015
Ended
Modifications
2
Latest action Jul 9, 2015
Contract type
Delivery order
PIID TIRSE13K00078

Description of requirement

IGF::OT::IGF - TECHNICAL ASSISTANCE WITH OPERATIONS AND MAINTENANCE OF THE NCIRCLE PROGRAM

Dates and value

Award date
Signed on Sep 27, 2013
Potential end of performance
Mar 30, 2015
Current value
$163,409Base and exercised options
Potential value (if all options are exercised)
$163,409
Parent contract vehicle
GS35F3082D (FSS, multiple award) — 105 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$52,488 (de-obligation)
  • FY2013: $215,897

Total across 2 fiscal years: $163,409

Net de-obligation in that fiscal year (obligations withdrawn).

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

Recipient

NameDATA SYSTEMS HARDWARE INC.
LocationWARRENTON, VA
UEIPE1HLHNM8BQ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATA SYSTEMS HARDWARE INC.

Business types and certifications

Veteran-owned

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
Warrenton, Fauquier County, Virginia 20187-2306
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2013Base obligation at award: $215,897
Latest action
Jul 9, 2015 — Other administrative actionModification 2; obligation change -$52,488; administrative: no change in scope or value
Latest substantive action
Oct 7, 2014 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Sep 27, 2013 to Jul 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
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
-$52,488
Latest action: change in base and all options
-$52,488

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

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
2000
Awarding sub-tier code
2050
Contracting office code
RS191
Transactions recorded under this award key
3

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
RS191