AWARDDELIVERY ORDERSmall business
Delivery order 0002VERTICAL MARKETING, INC
Overview
Award facts
- Net obligations
- $134.11K
- $134,108of $134.11K potential value
- Period of performance
- Sep 20, 2009 to Sep 30, 2009
- Ended
- Modifications
- 1
- Latest action Sep 19, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
WEBOTOOLS APPLICATION ENHANCEMENTS
Dates and value
- Award date
- Signed on Aug 5, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $134,108Base and exercised options
- Potential value (if all options are exercised)
- $134,108
- Parent contract vehicle
- N0018908DZ046 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $134,108
Total across 1 fiscal year: $134,108
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 Sep 19, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANASSAS, VA
UEIJK2GQ9EHXEH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyVERTICAL MARKETING, INC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY RECRUITING COMMAND
Place of performance
- Place of performance
- Millington, Tennessee
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
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
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Aug 5, 2009Base obligation at award: $119,625
- Latest action
- Sep 19, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$14,483
- Latest substantive action
- Sep 19, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$14,483
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $14,483
- Latest action: change in base and all options
- $14,483
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
- 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
- Commercially availableA
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66715