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AWARDDELIVERY ORDERSmall business

Delivery order VA26117F3367IVIZ GROUP INC

Overview

Award facts

Net obligations
$7.8K
$7,802of $7.8K potential value
Period of performance
Sep 29, 2017 to Oct 29, 2017
Ended
Modifications
1
Latest action Aug 29, 2020
Contract type
Delivery order
PIID VA26117F3367

Description of requirement

SOFTWARE LICENSE

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Oct 28, 2017
Current value
$7,802Base and exercised options
Potential value (if all options are exercised)
$7,802
Parent contract vehicle
GS35F0610V (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$0 (de-obligation)
  • FY2017: $7,802

Total across 2 fiscal years: $7,802

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 29, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationTROY, MI
UEIKEPVE73SQLD5
CAGE code4VM03
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIVIZ GROUP INC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
Troy, Oakland County, Michigan 48098-2605
Congressional district (place of performance)
MI-11As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 29, 2017Base obligation at award: $7,802
Latest action
Aug 29, 2020 — Funding onlyModification P00001; obligation change -$0; funding only: changes obligations, not scope
Latest funding action
Aug 29, 2020 — Funding onlyModification P00001; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 29, 2017 to Aug 29, 2020; 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
Latest action: change in base and exercised options
-$0
Latest action: change in base and all options
-$0

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
Construction wage rates (Davis-Bacon)
No

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
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
2

Funding

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