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AWARDDELIVERY ORDERSmall business

Delivery order 0002FLAIRSOFT LTD

Overview

Award facts

Net obligations
$199.91K
$199,905of $199.91K potential value
Period of performance
Jun 7, 2011 to May 5, 2012
Ended
Modifications
1
Latest action Jun 7, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

SOFTWARE REQUIRMENTS SPEC FOR COST ESTIMATING TOOL

Dates and value

Award date
Signed on May 5, 2011
Potential end of performance
May 4, 2012
Current value
$199,905Base and exercised options
Potential value (if all options are exercised)
$199,905
Parent contract vehicle
FA860410D7001 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $199,905

Total across 1 fiscal year: $199,905

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 Jun 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameFLAIRSOFT LTD
LocationWESTERVILLE, OH
UEIHRNAGVAN52M5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFLAIRSOFT LTD

Business types and certifications

For-profit organizationSubchapter S corporation

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. FA8604 AFLCMC PZI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8604 AFLCMC PZI

Place of performance

Place of performance
Westerville, Ohio

Classification and competition

Classification

NAICS
334611SOFTWARE REPRODUCING
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Certified cost or pricing data
Not obtained - waivedW
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
May 5, 2011Base obligation at award: $199,905
Latest action
Jun 7, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 5, 2011 to Jun 7, 2011; 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

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Non-commercial itemD
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8604
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8604
Foreign funding
Foreign funds non-fmsB