Delivery order 0002ARCHER RESEARCH CORPORATION
Overview
Award facts
- Period of performance
- Jan 19, 2016 to Feb 7, 2007
- Ended
- Modifications
- 1
- Latest action Jan 19, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200605!600182!9700!HC1047!DISA, NATIONAL CAPITAL REGION !HC104706D4000 !A!N! !N!0002 ! !20060222!20070118!148749760!148749760!148749760!N!ARCHER RESEARCH CORP !16 LUDWELL LN !STAFFORD !VA!22554!74912!179!51!STAFFORD !STAFFORD !VIRGINIA !+000000214940!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !C!20090115!B!E!N!A! !D!N!J!1!001!N!1G!Z!N!A! ! !N!B!N!N! ! !B! !A!A!000!A!B!N! ! ! ! !9700!H98258!0001! !
Dates and value
- Award date
- Earliest action recorded: Jan 19, 2016 (the base award is not in the records GovChime holds)
- Potential end of performance
- Feb 6, 2007
- Parent contract vehicle
- HC104706D4000 (IDC, single award) — 3 orders 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2016. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Defense Information Systems Agency
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22041-3801
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- Yes
- 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
- Latest action
- Jan 19, 2016 — CloseoutModification 3; obligation change -$10; administrative: no change in scope or value
- Actions by type
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- 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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1047