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AWARDDELIVERY ORDERSmall business

Delivery order VA26115F0632INTRATEK COMPUTER, INC.

Overview

Award facts

Net obligations
$604.57K
$604,574of $604.57K potential value
Period of performance
Jan 15, 2015 to Jun 30, 2018
Ended
Modifications
8
Latest action Feb 19, 2021
Contract type
Delivery order
PIID VA26115F0632

Description of requirement

IGF::OT::IGF CONTRACT FOR IT SPECIALIST SERVICES/NETWORK ENGINEER FOR VAPAHCS FOR BASE PLUS 2 OY.

Dates and value

Award date
Signed on Jan 5, 2015
Potential end of performance
Jun 29, 2018
Current value
$604,574Base and exercised options
Potential value (if all options are exercised)
$604,574
Parent contract vehicle
GS35F0178J (FSS, multiple award) — 118 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$90 (de-obligation)
  • FY2020: -$20,744 (de-obligation)
  • FY2018: $98,104
  • FY2017: $220,730
  • FY2016: $135,780
  • FY2015: $170,794

Total across 6 fiscal years: $604,574

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRVINE, CA
UEIUEW1JAS4T4J7
CAGE code0M0R0
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 261-NETWORK CONTRACT OFFICE 21 (36C261)
Funded by
  1. Department of Veterans Affairs
  2. 261P-NETWORK CONTRACT OFC21(00261P)

Place of performance

Place of performance
Palo Alto, Santa Clara County, California 94304-1207
Congressional district (place of performance)
CA-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

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
5

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 5, 2015Base obligation at award: $170,794
Latest action
Feb 19, 2021 — Funding onlyModification P00008; obligation change -$90; funding only: changes obligations, not scope
Latest substantive action
Dec 11, 2017 — Option exercisedModification P00006; obligation change +$126,875
Latest funding action
Feb 19, 2021 — Funding onlyModification P00008; obligation change -$90; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised3
  • Supplemental agreement (within scope)1
9 actions recorded, Jan 5, 2015 to Feb 19, 2021; 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
-$90
Latest action: change in base and all options
-$90

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

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
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
36C261
Transactions recorded under this award key
9

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36P261