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AWARDDELIVERY ORDERSmall business

Delivery order VA25813F0170UNITED AUDIT SYSTEMS, INC.

Overview

Award facts

Period of performance
Jan 20, 2016 to Mar 31, 2015
Ended
Modifications
5
Latest action Jan 20, 2016
Contract type
Delivery order
PIID VA25813F0170

Description of requirement

IGF::OT::IGF PHOENIX CODING

Dates and value

Award date
Signed on Dec 12, 2012
Potential end of performance
Mar 30, 2015
Parent contract vehicle
GS35F0437L (FSS, multiple award) — 28 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationCINCINNATI, OH
UEIU796G95GFNG1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 258-NETWORK CONTRACT OFFICE 18
Funded by
  1. Department of Veterans Affairs
  2. 644-PHOENIX

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85012-1892
Congressional district (place of performance)
AZ-03As 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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 12, 2012Base obligation at award: $100,000
Latest action
Jan 20, 2016 — CloseoutModification P00005; obligation change -$23,950; administrative: no change in scope or value
Latest substantive action
Oct 8, 2013 — Supplemental agreement (within scope)Modification P00002; obligation change +$160,000
Latest funding action
Mar 27, 2015 — Funding onlyModification P00004; obligation change -$31,696; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)1
  • Closeout1
6 actions recorded, Dec 12, 2012 to Jan 20, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$23,950
Latest action: change in base and all options
-$23,950

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
00258
Transactions recorded under this award key
6

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00644