AWARDDOSmall business
Do 0001ARINBE TECHNOLOGIES, INCORPORATED
Overview
Award facts
- Period of performance
- Sep 29, 2011 to Sep 30, 2010
- Ended
- Modifications
- 1
- Latest action Sep 29, 2011
- Contract type
- Do
- PIID 0001
Description of requirement
MINIMUM GUARANTEED AMOUNT
Dates and value
- Award date
- Signed on Apr 6, 2010
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- N0017410D0014 (IDC, single award) — 1 order recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALLS CHURCH, VA
UEIVP9GWB5QZNL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARINBE TECHNOLOGIES, INCORPORATED
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22042-1002
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425ENGINEERING AND TECHNICAL SERVICES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0017410R0017(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 6, 2010Base obligation at award: $10,000
- Latest action
- Sep 29, 2011 — Funding onlyModification 1; obligation change -$44; funding only: changes obligations, not scope
- Latest funding action
- Sep 29, 2011 — Funding onlyModification 1; obligation change -$44; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00174
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174