Delivery order 0002PATHFINDER SYSTEMS INC
Overview
Award facts
- Net obligations
- $9.27M
- $9,274,686
- Period of performance
- May 23, 2005 to Jul 25, 2008
- Ended
- Modifications
- 15
- Latest action Feb 1, 2023
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200508!240864!1700!N00421!NAVAL AIR WARFARE CENTER AIR DIV!N0042104D0041 !A!N! !Y!0002 ! !20050523!20051231!153649058!153649058!153649058!N!PATHFINDER SYSTEMS, INC !200 UNION BLVD STE 300 !LAKEWOOD !CO!80228!46725!037!24!LEXINGTON PARK !ST. MARY S !MARYLAND !+000000738395!Y!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !E! !20200930!B! ! !A! !A!N!U!2!030!B! !Z!N!Z! ! !N!A!Y!N!Z!B! ! !A!A!000!A!B!N! ! ! !Y!1719!N00019!0001! !
Dates and value
- Award date
- Signed on May 23, 2005
- Parent contract vehicle
- N0042104D0041 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$134,889 (de-obligation)
- FY2008: $2,050,051
- FY2007: $4,025,296
- FY2006: $2,495,833
- FY2005: $838,395
Total across 5 fiscal years: $9,274,686
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 1, 2023. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MOUNTAIN PACIFIC (DENVER)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
Place of performance
- Place of performance
- Lakewood, Jefferson County, Colorado 80228-1831
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 30
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 23, 2005Base obligation at award: $738,395
- Latest action
- Feb 1, 2023 — Other administrative actionModification 1B; administrative: no change in scope or value
- Latest substantive action
- Dec 27, 2007 — Option exercisedModification 13; obligation change +$1,443,027
- Latest funding action
- Jul 2, 2008 — Funding onlyModification 17; obligation change +$316,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action5
- Funding only4
- Change order3
- Option exercised3
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
- 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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0602A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421
- Foreign funding
- Foreign funds FMSA