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AWARDDELIVERY ORDERSmall business

Delivery order W912NR16F0037GANUCH INC

Overview

Award facts

Net obligations
$240.76K
$240,764of $240.76K potential value
Period of performance
Jul 16, 2018 to Sep 6, 2018
Ended
Modifications
2
Latest action Jul 16, 2018
Contract type
Delivery order
PIID W912NR16F0037

Description of requirement

FAAST LICENSE

Dates and value

Award date
Signed on Sep 1, 2016
Potential end of performance
Sep 5, 2018
Current value
$240,764Base and exercised options
Potential value (if all options are exercised)
$240,764
Parent contract vehicle
GS35F0482W (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $80,255
  • FY2017: $80,255
  • FY2016: $80,255

Total across 3 fiscal years: $240,764

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 Jul 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGANUCH INC
LocationTYRONE, GA
UEIV2N9CH45LHS4
CAGE code3Z8W3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGANUCH INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

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. W7NB USPFO ACTIVITY LA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A3 LAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Pineville, Grant County, Louisiana 71360-3003
Congressional district (place of performance)
LA-04As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
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

Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Sep 1, 2016Base obligation at award: $80,255
Latest action
Jul 16, 2018 — Option exercisedModification P00002; obligation change +$80,255
Latest substantive action
Jul 16, 2018 — Option exercisedModification P00002; obligation change +$80,255
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Sep 1, 2016 to Jul 16, 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
$80,255

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
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
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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912NR
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W42M58