AWARDDELIVERY ORDERSmall business
Delivery order 0001RAVENTEK INTELLIGENCE & OPERATIONS SERVICES, LLC
Overview
Award facts
- Period of performance
- Nov 2, 2015 to Apr 4, 2015
- Ended
- Modifications
- 1
- Latest action Nov 2, 2015
- 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, 2015
- Parent contract vehicle
- N0017808D5574 (IDC, multiple 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOYDTON, VA
UEIQQN4YLC9HMM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAVENTEK INTELLIGENCE & OPERATIONS SERVICES, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST (HAMPTON)
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Boydton, Mecklenburg County, Virginia 23917-4688
- Congressional district (place of performance)
- VA-05As 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
- Nov 2, 2015 — Funding onlyModification 1A; funding only: changes obligations, not scope
- Latest funding action
- Nov 2, 2015 — Funding onlyModification 1A; 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
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
- S5111A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178