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AWARDDELIVERY ORDERSmall business

Delivery order 0002CAPRICCIO SOFTWARE, INC.

Overview

Award facts

Net obligations
$370.25K
$370,252of $370.25K potential value
Period of performance
Jan 29, 2015 to Sep 28, 2013
Ended
Modifications
1
Latest action Feb 5, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

SOFTWARE MANTENANCE SUPPORT

Dates and value

Award date
Signed on Aug 23, 2012
Potential end of performance
Sep 27, 2013
Current value
$370,252Base and exercised options
Potential value (if all options are exercised)
$370,252
Parent contract vehicle
W91CRB11D0026 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$11,287 (de-obligation)
  • FY2012: $381,539

Total across 2 fiscal years: $370,252

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREDERICKSBURG, VA
UEIGJKKA9SRAMK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6ZJ USA REF

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-5852
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

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
SDVOSB sole sourceSDVOSBS
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Aug 23, 2012Base obligation at award: $381,539
Latest action
Feb 5, 2015 — CloseoutModification 1; obligation change -$11,287; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 23, 2012 to Feb 5, 2015; each action counted once.

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
Latest action: change in base and exercised options
-$11,287
Latest action: change in base and all options
-$11,287

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)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91CRB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91VUW