AWARDDELIVERY ORDEROther than small business
Delivery order 0001ASYNCHRONY HUBZONE LLC
Overview
Award facts
- Net obligations
- $59.97K
- $59,974of $59.97K potential value
- Period of performance
- Aug 30, 2013 to Mar 29, 2014
- Ended
- Modifications
- 0
- Latest action Aug 30, 2013
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF SERVICES IN SUPPORT OF MAKO CHAT
Dates and value
- Award date
- Signed on Aug 30, 2013
- Potential end of performance
- Mar 28, 2014
- Current value
- $59,974Base and exercised options
- Potential value (if all options are exercised)
- $59,974
- Parent contract vehicle
- N6600113D0042 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2013: $59,974
Total across 1 fiscal year: $59,974
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 Aug 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEILWMKB1UK7AE3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyASYNCHRONY HUBZONE LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL INFORMATION WARFARE SYSTEMS
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63103-1118
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6600113R0042(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 30, 2013Base obligation at award: $59,974
- Latest action
- Aug 30, 2013 — Base awardModification 0; obligation change +$59,974
- Actions by type
- Base award1
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
- $59,974
- Latest action: change in base and all options
- $59,974
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N66001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00039