AWARDDELIVERY ORDERSmall business
Delivery order 0002SAFENET ASSURED DECISIONS, LLC
Overview
Award facts
- Net obligations
- $954.36K
- $954,355of $983.29K potential value
- Period of performance
- Aug 18, 2016 to Sep 28, 2012
- Ended
- Modifications
- 1
- Latest action Sep 14, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ENGINEERING SUPPORT SERVICES FOR DEFENSE INTELLIGENCE AGENCY
Dates and value
- Award date
- Signed on Sep 28, 2011
- Potential end of performance
- Sep 27, 2012
- Current value
- $983,290Base and exercised options
- Potential value (if all options are exercised)
- $983,290
- Parent contract vehicle
- N6600108D0067 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$28,934 (de-obligation)
- FY2011: $983,290
Total across 2 fiscal years: $954,355
Net de-obligation in that fiscal year (obligations withdrawn).
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 14, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, MD
UEISMK3MBQS86F8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCYNERGY GROUP OF BALTIMORE, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC (BALTIMORE)
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC PACIFIC
Place of performance
- Place of performance
- Columbia, Howard County, Maryland 21046-2133
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC65R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (OPERATIONAL SYSTEMS DEVELOPMENT) (research and development)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6600107R0019(as reported)
Contract details
- Certified cost or pricing data
- 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
- Base award
- Sep 28, 2011Base obligation at award: $983,290
- Latest action
- Sep 14, 2016 — Funding onlyModification 1A; obligation change -$28,934; funding only: changes obligations, not scope
- Latest funding action
- Sep 14, 2016 — Funding onlyModification 1A; obligation change -$28,934; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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)
- No
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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2101A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66001