AWARDDELIVERY ORDERSmall business
Delivery order 0004ARCHER RESEARCH CORPORATION
Overview
Award facts
- Net obligations
- $592.33K
- $592,325of $592.33K potential value
- Period of performance
- Feb 8, 2008 to Feb 7, 2009
- Ended
- Modifications
- 0
- Latest action Jan 25, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
OPTION PERIOD 2:
Dates and value
- Award date
- Signed on Jan 25, 2008
- Potential end of performance
- Feb 6, 2009
- Current value
- $592,325Base and exercised options
- Potential value (if all options are exercised)
- $592,325
- Parent contract vehicle
- HC104706D4000 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $592,325
Total across 1 fiscal year: $592,325
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTAFFORD, VA
UEICJN3LDXD39H9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARCHER RESEARCH CORPORATION
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Information Systems Agency
Place of performance
- Place of performance
- Stafford, Virginia 22554-8514
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425ENGINEERING AND TECHNICAL SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HC104706R4007(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Jan 25, 2008Base obligation at award: $592,325
- Latest action
- Jan 25, 2008 — Base awardModification 0; obligation change +$592,325
- Actions by type
- Base award1
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
- $592,325
- Latest action: change in base and all options
- $592,325
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
- 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
- 97AK
- Contracting office code
- HC1047
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1047