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AWARDDELIVERY ORDERSmall business

Delivery order 0002VIDERE SOLUTIONS, LLC

Overview

Award facts

Net obligations
$11.63K
$11,626of $11.63K potential value
Period of performance
Jan 15, 2013 to Jan 3, 2013
Ended
Modifications
1
Latest action Jan 28, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

PROGRAM MANAGER LEVEL III

Dates and value

Award date
Signed on Nov 15, 2012
Potential end of performance
Jan 2, 2013
Current value
$11,626Base and exercised options
Potential value (if all options are exercised)
$11,626
Parent contract vehicle
FA805212D0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $11,626

Total across 1 fiscal year: $11,626

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 Jan 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIXQNVV43VGGL5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIDERE SOLUTIONS, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2M4AK AFMOA SGAR

Place of performance

Place of performance
Lackland Afb, Bexar County, Texas 78236-9860
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
17

Solicitation and notices

Solicitation ID
FA805211R0026(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Nov 15, 2012Base obligation at award: $82,685
Latest action
Jan 28, 2013 — Terminated for convenienceModification 1; obligation change -$71,059
Latest substantive action
Jan 28, 2013 — Terminated for convenienceModification 1; obligation change -$71,059
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Nov 15, 2012 to Jan 28, 2013; each action counted once.

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
-$71,059
Latest action: change in base and all options
-$71,059

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

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8052
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2M4AK