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AWARDDELIVERY ORDERSmall business

Delivery order 0004ACADEMIC & COLLEGIATE SOFTWARE INC

Overview

Award facts

Net obligations
$314.89K
$314,888of $314.89K potential value
Period of performance
Aug 27, 2008 to Aug 26, 2009
Ended
Modifications
0
Latest action Aug 29, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

MAINTENANCE & UPGRADES

Dates and value

Award date
Signed on Aug 29, 2008
Potential end of performance
Aug 25, 2009
Current value
$314,888Base and exercised options
Potential value (if all options are exercised)
$314,888
Parent contract vehicle
HE125406D0010 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $314,888

Total across 1 fiscal year: $314,888

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 Aug 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, MA
UEINUEHW7M8QY77
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY

Place of performance

Place of performance
Norfolk, Massachusetts 02056-1136
Congressional district (place of performance)
MA-04As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
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
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 29, 2008Base obligation at award: $314,888
Latest action
Aug 29, 2008 — Base awardModification 0; obligation change +$314,888
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2008 to Aug 29, 2008; 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
$314,888
Latest action: change in base and all options
$314,888

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)
Yes
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
Yes

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
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254