AWARDDELIVERY ORDERSmall business
Delivery order 0001SYSTEM TECHNOLOGY INSTITUTE, INC.
Overview
Award facts
- Net obligations
- $2.5K
- $2,501of $72.55B potential value
- Period of performance
- May 29, 2008 to Apr 4, 2018
- Ended
- Modifications
- 1
- Latest action May 14, 2020
- Contract type
- Delivery order
- PIID 0001
Description of requirement
SEAPORT ENHANCED
Dates and value
- Award date
- Signed on May 29, 2008
- Potential end of performance
- Apr 3, 2018
- Current value
- $2,501Base and exercised options
- Potential value (if all options are exercised)
- $72,549,459,096
- Parent contract vehicle
- N0017808D5364 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2020: $2,501
Total across 1 fiscal year: $2,501
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 May 14, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAMARILLO, CA
UEIH745JK3Z5C32
CAGE code4QEV7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSTEM TECHNOLOGY INSTITUTE, INC.
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessEducational institutionCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHERN CALIFORNIA(SANTA ANA)
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- San Clemente, Orange County, California 92672-2533
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H270EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 253
Solicitation and notices
- Solicitation ID
- N0017808R4000
- Notices
- Solicitation posted Mar 19, 2008
- Presolicitation posted Mar 12, 2008
- Presolicitation posted Dec 17, 2007
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 29, 2008
- Latest action
- May 14, 2020 — Funding onlyModification 1C; obligation change +$2,501; funding only: changes obligations, not scope
- Latest funding action
- May 14, 2020 — Funding onlyModification 1C; obligation change +$2,501; 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
- Local area set-aside
- No
- 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
- $2,501
- Latest action: change in base and all options
- $2,501
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0513A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178