AWARDDELIVERY ORDERSmall business
Delivery order 0002HOUSTON ASSOCIATES, INC.
Overview
Award facts
- Period of performance
- Sep 3, 2015 to May 25, 2008
- Ended
- Modifications
- 5
- Latest action Sep 3, 2015
- Contract type
- Delivery order
- PIID 0002
Description of requirement
COALITION & IT INTEGRATION & OPERATIONS/GRIFFIN SUPPORT
Dates and value
- Award date
- Earliest action recorded: Nov 7, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- May 24, 2010
- Current value
- $2,763,299Base and exercised options
- Potential value (if all options are exercised)
- $2,763,299
- Parent contract vehicle
- HC104707D0003 (IDC, single award) — 17 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 Sep 3, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEILZKMV8M9VS13
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAYTHEON COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- UNKNOWN
Place of performance
- Place of performance
- Arlington, Virginia 22203-1500
- 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
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Sep 3, 2015 — CloseoutModification 8; obligation change -$0; administrative: no change in scope or value
- Latest funding action
- Sep 26, 2008 — Funding onlyModification 7; obligation change -$13,700; funding only: changes obligations, not scope
- Actions by type
- Funding only4
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- -$13,700
- Latest action: change in base and all options
- -$5,862,725
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
- 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
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9700
- Funding office code
- 18EA89