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AWARDDELIVERY ORDERSmall business

Delivery order W9126G19F0043DOCUMENT EXPERTS INC., THE

Overview

Award facts

Net obligations
$5.83K
$5,833of $5.83K potential value
Period of performance
Dec 18, 2018 to Feb 1, 2019
Ended
Modifications
0
Latest action Dec 18, 2018
Contract type
Delivery order
PIID W9126G19F0043

Description of requirement

F410 FUSION 3

Dates and value

Award date
Signed on Dec 18, 2018
Potential end of performance
Jan 31, 2019
Current value
$5,833Base and exercised options
Potential value (if all options are exercised)
$5,833
Parent contract vehicle
GS03F033GA (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $5,833

Total across 1 fiscal year: $5,833

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameDOCUMENT EXPERTS INC., THE
LocationJACKSONVILLE, FL
UEIFWV8GYFCLGB6
CAGE code75ZP4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOCUMENT EXPERTS INC., THE

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32246-8299
Congressional district (place of performance)
FL-05As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
7435OFFICE INFORMATION SYSTEM EQUIPMENT (product)

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
2

Contract details

Subcontracting plan
Plan not requiredB
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
Dec 18, 2018Base obligation at award: $5,833
Latest action
Dec 18, 2018 — Base awardModification 0; obligation change +$5,833
Actions by type
  • Base award1
1 actions recorded, Dec 18, 2018 to Dec 18, 2018; 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
$5,833
Latest action: change in base and all options
$5,833

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
Mfg in U.S.D
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9126G
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G