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AWARDDELIVERY ORDERSmall business

Delivery order VA26115F1418CORIENDO, LLC

Overview

Award facts

Net obligations
$141.88K
$141,884of $141.88K potential value
Period of performance
Dec 29, 2017 to Dec 29, 2017
Ended
Modifications
2
Latest action Dec 28, 2017
Contract type
Delivery order
PIID VA26115F1418

Description of requirement

IGF::OT::IGF- EDR MAINTENANCE AND SUPPORT FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM (VAPIHCS), HI

Dates and value

Award date
Signed on Mar 23, 2015
Potential end of performance
Dec 28, 2017
Current value
$141,884Base and exercised options
Potential value (if all options are exercised)
$141,884
Parent contract vehicle
GS35F0092R (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$108,795 (de-obligation)
  • FY2015: $250,679

Total across 2 fiscal years: $141,884

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALA CYNWYD, PA
UEIF6UCRQH5NKE6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORIENDO, LLC

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. 261-NETWORK CONTRACT OFFICE 21 (36C261)

Place of performance

Place of performance
Honolulu, Hawaii 96819-3537
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

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

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 23, 2015Base obligation at award: $250,679
Latest action
Dec 28, 2017 — CloseoutModification P00002; obligation change -$108,795; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Mar 23, 2015 to Dec 28, 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
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
-$108,795
Latest action: change in base and all options
-$108,795

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
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
3

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C261