You are here

Home

Delivery Order NNG07DA39B by Department Of Veterans Affairs with Apptis Inc, Modification 1, PIID V640A81769

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$118,521.29
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$118,521.29
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$118,521.29

Agency Categories

Major Agency Category
Department Of Veterans Affairs
Modification Agency
Department Of Veterans Affairs
Contracting Office Agency
Department Of Veterans Affairs
Agency
Department Of Veterans Affairs
Indefinite Delivery Vehicle Agency
National Aeronautics And Space Administration

Offices

Office Type:
Contracting Office
Office:
00640: 640-Palo Alto

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
08/14/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/14/2008
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/28/2008
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
09/28/2008

Contract Action Type

Delivery Order

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ***** SHIP TO: HERAKLES DATA - 16 EA 7363.40 117814.40 ATTN: VA IT REGION 1, CORE SYSTEMS / PLATFORM - 1100 NORTH MARKET BLVD - SACRAMENTO, CA 95834 ***** (223-4491) SEWP IV APDEL223-4491 DELL BASE UNIT: QUAD CORE XEON E5410 PROCESSOR2X6MB CACHE, 2.33GHZ, 1333MHZ FSB, PE2950; PROCESSOR:QUAD CORE XEON E5410 PROCESSOR2X6MB CACHE, 2.33GHZ, 1333MHZ FSB, PE2950 (311-7930) MEMORY: 32GB 667MHZ (8X4GB), DUAL RANKED DIMMS (311-6327) VIDEO CARD: LOM NICS ARE TOE READY (430-2968) VIDEO MEMORY: RISER WITH 3 PCIE SLOTS FOR POWEREDGE 2950 (320- 4607) HARD DRIVE: 300GB 15K RPM SERIAL-ATTACH SCSI 3GBPS 3.5-IN HOTPLUG HARDDRIVE (341-4424) HARD DRIVE CONTROLLER: PERC6I SAS RAID CONTROLLER, 2X4 CONNECTORS, INT, PCIE, 256MB CACHE, X6 BKPL (341-5734) FLOPPY DISK DRIVE: NO FLOPPY DRIVE FOR X6 BACKPLANE (341-3685) OPERATING SYSTEM: NO OPERATING SYSTEM (420-6320) NIC: INTEL PRO 1000PT QUAD PORT 1GBE NIC PCIE-4 (430-2687) MODEM: DELL REMOTE ACCESS CARD, 5TH GENERATION FOR POWEREDGE REMOTE MANAGEMENT (313-3923) CD-ROM OR DVD-ROM DRIVE: 24X IDE CD-RW/DVD ROM DRIVE FOR POWEREDGE 2950 (313-3934) SOUND CARD: BEZEL FOR PE 2950 (313-3920) SPEAKERS: 1X6 BACKPLANE FOR 3.5-INCH HARD DRIVES (311- 7936) DOCUMENTATION DISKETTE: ELECTRONIC DOCUMENTATION AND OPENMANAGE DVD KIT (310-7415) ADDITIONAL STORAGE PRODUCTS: 300GB 15K RPM SERIAL-ATTACH SCSI 3GBPS 3.5-IN HOTPLUG HARDDRIVE (341-4424) FEATURE INTEGRATED SAS/SATA RAID 1, PERC 6/I INTEGRATED/SAS6/IR (341-5722) FEATURE UNIVERSAL SLIDING RAPID/VERSA RAILS, INCLUDES CABLE MANAGEMENT ARM (310-7412) SERVICE: DELL HARDWARE WARRANTY PLUS ONSITE SERVICE INITAL YR (984-1399) SERVICE: DELL HARDWARE WARRANTY, EXTENDED YEAR(S) (984- 1417) SERVICE: MISSION CRITICAL PACKAGE: 4-HOUR 7X24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, 2 YEAR EXTENDED (986-8232) SERVICE: PROSUPPORT FOR IT: 7X24 HW / SW TECH SUPPORT AND ASSISTANCE FOR CERTIFIED IT STAFF, 3 YEAR (986- 8422) SERVICE: MISSION CRITICAL PACKAGE: 4-HOUR 7X24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, INITIAL YEAR (987-2830) ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA39B 2 SEWP FEE 1 JB 706.89 706.89 SEWP CONTRACT NO.: NNG07DA39B ITEMS PER JB: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA39B 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (J
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Apptis Inc
Vendor Alternate Name: 
PLANETGOV
Vendor Legal Organization Name: 
APPTIS INC
Vendor Doing Business As Name: 
PLANETGOV

Division Name

Not Applicable

Vendor Address

4800 WESTFIELDS BLVD
CHANTILLY, VA 20151-2293
United States

Vendor State Congressional District

VA10
Vendor Site Code : 
116207978
Vendor Alternate Site Code: 
201512293
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
116207978
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
165295606
Registration Date: 
08/01/2001
Renewal Date: 
11/15/2008

Modification Parent

Apptis Holdings Inc.

Address Place of Performance

PALO ALTO, CA 943041207
United States

Place of Performance Congressional District

CA14

Product Service Code Category

70: Adp Eqpt/Software/Supplies And Eqpt

Product Or Service Code

7010: Adpe System Configuration
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
541519

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2008
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order. : 
1

Extent Competed

Ndo: Non-Competitive Delivery Order

Reason Not Competed

Urg: Urgency
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
1

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Sss: Only One Source

Type Of Set Aside

None: No Set Aside Used.

Statutory Exception To Fair Opportunity

Foo

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
1415
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$699,281,984.00

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
12/11/2012