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AWARDDELIVERY ORDERSmall business

Delivery order VA69D14F1180AMCOM SOFTWARE, INC.

Overview

Award facts

Net obligations
$338.05K
$338,052of $338.05K potential value
Period of performance
Oct 1, 2017 to Sep 30, 2018
Ended
Modifications
6
Latest action Oct 1, 2017
Contract type
Delivery order
PIID VA69D14F1180

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Oct 1, 2013
Potential end of performance
Sep 29, 2018
Current value
$338,052Base and exercised options
Potential value (if all options are exercised)
$338,052
Parent contract vehicle
GS35F0753N (FSS, multiple award) — 68 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $74,363
  • FY2017: $70,822
  • FY2016: $67,450
  • FY2014: $125,417

Total across 4 fiscal years: $338,052

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameAMCOM SOFTWARE, INC.
LocationEDEN PRAIRIE, MN
UEIF6ECE23MMP13
CAGE code0TRX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPOK 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 Veterans Affairs
  2. 252-NETWORK CONTRACT OFFICE 12 (36C252)
Funded by
  1. Department of Veterans Affairs
  2. 252-NETWORK CONTRACT OFFICE 12 (36C252)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22151-4148
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Oct 1, 2013Base obligation at award: $61,179
Latest action
Oct 1, 2017 — Funding onlyModification P00006; obligation change +$74,363; funding only: changes obligations, not scope
Latest substantive action
Sep 29, 2017 — Option exercisedModification P00005
Latest funding action
Oct 1, 2017 — Funding onlyModification P00006; obligation change +$74,363; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
7 actions recorded, Oct 1, 2013 to Oct 1, 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
$74,363

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
36C252
Transactions recorded under this award key
7

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C252