IDVSmall business
IDC (single-award IDV) TFSAOIT15C0012USA I.T. HELP, INC.
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Jan 23, 2015
- Modifications
- 7
- Latest action Mar 17, 2020
- Contract type
- IDC (single-award IDV)
- PIID TFSAOIT15C0012
Description of requirement
PRINTER REPAIR SERVICES/TONER SUPPLIES IGF::OT::IGF FOR OTHER FUNCTIONS
Dates and value
- Award date
- Signed on Jan 23, 2015
- Ordering period ends
- Sep 30, 2017
- Ceiling
- Ceiling (single-award vehicle): $438,066
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIJ456E9JAK2X7
CAGE code5ZHJ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUSA I.T. HELP, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Bureau Of The Fiscal Service
- FISCAL SERVICE
- Funded by
- Department of the Treasury
- Bureau Of The Fiscal Service
- OFFICE OF INFORMATION TECHNOLOGY
- Funded from
- Information technology servicesProgram activities020-4560Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 23, 2015Base obligation at award: $92,900
- Latest action
- Mar 17, 2020 — Funding onlyModification 7; obligation change -$58,834; funding only: changes obligations, not scope
- Latest substantive action
- Oct 1, 2016 — Option exercisedModification 6; obligation change +$181,000
- Latest funding action
- Mar 17, 2020 — Funding onlyModification 7; obligation change -$58,834; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Option exercised2
- Other administrative action2
- Supplemental agreement (within scope)1
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
- Latest action: change in base and all options
- -$58,834
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2036
- Contracting office code
- 2033H6
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2036
- Funding office code
- 2033J6
- Treasury accounts
- 020-X-4560-010
- Object classes
- 25.4: Operation and maintenance of facilities
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials