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Delivery order W81K0411F0035CONVERGENT SOLUTIONS INC

Overview

Award facts

Net obligations
$811.17K
$811,174of $4.90M potential value
Period of performance
Apr 22, 2012 to Aug 21, 2012
Ended
Modifications
2
Latest action Apr 19, 2012
Contract type
Delivery order
PIID W81K0411F0035

Description of requirement

NETWORK ENGINEERING SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 12, 2011
Potential end of performance
Feb 23, 2016
Current value
$811,174Base and exercised options
Potential value (if all options are exercised)
$4,899,300
Parent contract vehicle
GS35F0292U (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $342,420
  • FY2011: $468,754

Total across 2 fiscal years: $811,174

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEINYSBKWXJCDA9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6A3 USA MEDCOM SPT ACTIVITY

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-5005
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (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
4

Contract details

Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 12, 2011Base obligation at award: $468,754
Latest action
Apr 19, 2012 — New work added (outside scope)Modification P00002; obligation change +$274,582
Latest substantive action
Apr 19, 2012 — New work added (outside scope)Modification P00002; obligation change +$274,582
Actions by type
  • Base award1
  • New work added (outside scope)2
3 actions recorded, Sep 12, 2011 to Apr 19, 2012; 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
$274,582
Latest action: change in base and all options
$274,582

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
Sea transportation
UnknownU

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
IT commercial item category
Commercial serviceE
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81K04
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45XJ3