AWARDDELIVERY ORDERSmall business
Delivery order 0002FAVOR NETWORK SERVICES LLC
Overview
Award facts
- Period of performance
- Jan 6, 2012 to Jan 6, 2012
- Ended
- Modifications
- 1
- Latest action Jan 6, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
COMPREHENSIVE TECHICAL SUPPORT FOR 339 ANALYSIS.
Dates and value
- Award date
- Earliest action recorded: Jan 6, 2012 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 5, 2012
- Current value
- $113,612Base and exercised options
- Potential value (if all options are exercised)
- $113,612
- Parent contract vehicle
- SP470307D0005 (IDC, single award) — 9 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREDERICKSBURG, VA
UEIW7N4M9QXSEF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFAVOR NETWORK SERVICES LLC
Business types and certifications
Veteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO RICHMOND DIVISION #1
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO RICHMOND DIVISION #1
Place of performance
- Place of performance
- Richmond, Chesterfield County, Virginia 23297-5000
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Jan 6, 2012 — CloseoutModification 1; obligation change -$27,472; 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
- 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
- -$27,472
- Latest action: change in base and all options
- -$27,472
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
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4703
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4703