IDVSmall business
IDC (single-award IDV) DTOS5909D00469I AM SOLUTIONS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $794.69K
- $794,694 across 9 orders
- Period of performance
- From Dec 10, 2015
- Modifications
- 13
- Latest action Dec 10, 2015
- Contract type
- IDC (single-award IDV)
- PIID DTOS5909D00469
Description of requirement
PARAGON PRODUCT SUITE SET-UP, MAINTENANCE, TRAINING AND SUPPORT
Dates and value
- Award date
- Signed on Jul 14, 2009
- Ordering period ends
- Oct 31, 2014
- Ceiling
- Ceiling (single-award vehicle): $1,137,707
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEIG2Y3W856HNN8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyI AM SOLUTIONS LLC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- DEPT OF TRANS/OST
Classification and competition
Classification
- Product or service (PSC)
- D313IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Gis replacement system
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Program acronym
- OST
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 00059
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00059