GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002PRIMARY SIMULATION, INC

Overview

Award facts

Net obligations
$19.7K
$19,698of $19.7K potential value
Period of performance
Jan 11, 2010 to Jan 11, 2010
Ended
Modifications
1
Latest action Jan 11, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

CCA QTY 150

Dates and value

Award date
Signed on Aug 24, 2009
Potential end of performance
Jan 10, 2010
Current value
$19,698Base and exercised options
Potential value (if all options are exercised)
$19,698
Parent contract vehicle
FA830708D0003 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$402 (de-obligation)
  • FY2009: $20,100

Total across 2 fiscal years: $19,698

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePRIMARY SIMULATION, INC
LocationSILVER SPRING, MD
UEIJ81FZDNCHGT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIMARY SIMULATION, INC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8307 AFLCMC HNCK C3IN
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8307 AFLCMC HNCK C3IN

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20904-6801
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
423690OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Aug 24, 2009Base obligation at award: $20,100
Latest action
Jan 11, 2010 — Supplemental agreement (within scope)Modification 1; obligation change -$402
Latest substantive action
Jan 11, 2010 — Supplemental agreement (within scope)Modification 1; obligation change -$402
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 24, 2009 to Jan 11, 2010; 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
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
-$402
Latest action: change in base and all options
-$402

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
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8307
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8307