AWARDDELIVERY ORDERSmall business
Delivery order 0002INTRUSION DETECTION SERVICE INC
Overview
Award facts
- Net obligations
- $10.18K
- $10,179of $10.18K potential value
- Period of performance
- Feb 11, 2009 to Jan 29, 2013
- Ended
- Modifications
- 0
- Latest action Feb 12, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BATES LIGHT SHOES 9D
Dates and value
- Award date
- Signed on Feb 12, 2009
- Potential end of performance
- Jan 28, 2013
- Current value
- $10,179Base and exercised options
- Potential value (if all options are exercised)
- $10,179
- Parent contract vehicle
- M0026408A0003 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $10,179
Total across 1 fiscal year: $10,179
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 Feb 12, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLORTON, VA
UEIF7LEFFLW1CR2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTRUSION DETECTION SERVICE INC
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-0001
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8425UNDERWEAR AND NIGHTWEAR, WOMEN'S (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
- Fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
Transaction history
Modification history
- Base award
- Feb 12, 2009Base obligation at award: $10,179
- Latest action
- Feb 12, 2009 — Base awardModification 0; obligation change +$10,179
- Actions by type
- Base award1
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
- $10,179
- Latest action: change in base and all options
- $10,179
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67029