Delivery order 0002AUSTIN INFO SYSTEMS, INC.
Overview
Award facts
- Period of performance
- Jun 13, 2014 to Sep 30, 2005
- Ended
- Modifications
- 4
- Latest action Jun 13, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200409!005544!2100!W909MY!USA COMMUNICATIONS-ELECTRONICS !W909MY04D0003 !A!N! !N!0002 ! !20040625!20050331!806707899!806707899!806707899!N!AUSTIN INFO SYSTEMS INC !301 CAMP CRAFT RD STE 200 !AUSTIN !TX!78746!05000!453!48!AUSTIN !TRAVIS !TEXAS !+000000403764!N!N!000000000000!D302!ADP SYSTEMS DEVELOPMENT SERVICES !S1 !SERVICES !000 !* !541512!E! !5!B!S! ! ! !99990909!B!F!Y!A! !D!N!U!1!001!N!1A!Z!Y!Z! ! !N!B!N!N! !B!A! !A!A!00 !A!B!N! ! ! !Y! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Nov 12, 2010 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2005
- Parent contract vehicle
- W909MY04D0003 (IDC, single award) — 12 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTH (DALLAS)
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT WASH OFC
Place of performance
- Place of performance
- Austin, Travis County, Texas 78735-8949
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Jun 13, 2014 — CloseoutModification 1B; administrative: no change in scope or value
- Latest funding action
- Nov 12, 2010 — Funding onlyModification 1A; obligation change -$32; funding only: changes obligations, not scope
- Actions by type
- Other administrative action2
- Funding only1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 9763
- Contracting office code
- S4402A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W909MY