GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004ASYNCHRONY HUBZONE LLC

Overview

Award facts

Net obligations
$10.66K
$10,656of $10.66K potential value
Period of performance
Aug 14, 2014 to Dec 12, 2014
Ended
Modifications
0
Latest action Aug 14, 2014
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF CONSOLIDATED ENTERPRISE SERVICES (CES) TO SUPPORT MIGRATION OF CHAT ROOMS FROM EXISTING FLEET CHAT SERVERS TO MAKO CHAT SERVERS

Dates and value

Award date
Signed on Aug 14, 2014
Potential end of performance
Dec 11, 2014
Current value
$10,656Base and exercised options
Potential value (if all options are exercised)
$10,656
Parent contract vehicle
N6600113D0042 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $10,656

Total across 1 fiscal year: $10,656

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 Aug 14, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEILWMKB1UK7AE3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS

Place of performance

Place of performance
Wahiawa, Honolulu County, Hawaii 96786-1614
Congressional district (place of performance)
HI-02As 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
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N6600113R0042(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 14, 2014Base obligation at award: $10,656
Latest action
Aug 14, 2014 — Base awardModification 0; obligation change +$10,656
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2014 to Aug 14, 2014; 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
$10,656
Latest action: change in base and all options
$10,656

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
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
Not a manufactured end productC
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
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039