AWARDDELIVERY ORDERSmall business
Delivery order 0004THE ELECTRONIC ON-RAMP INC.
Overview
Award facts
- Period of performance
- Apr 11, 2017 to Jun 9, 2017
- Ended
- Modifications
- 3
- Latest action Apr 11, 2017
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF CONTRACT AWARD IN SUPPORT OF HAP 25999 ARGENTINA ATV'S&TRNG
Dates and value
- Award date
- Signed on Jun 30, 2016
- Potential end of performance
- Jun 8, 2017
- Parent contract vehicle
- W912CL13D0102 (IDC, multiple award) — 4 orders recorded under it
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIW7F8Q65LAHK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE ELECTRONIC ON-RAMP INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W096 USA ELM HQ USSOUTHCOM
Place of performance
- Place of performance
- Argentina
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912CL12R0006
- Notices
- Solicitation posted Mar 5, 2013
- Presolicitation posted Mar 5, 2013
- Presolicitation posted Mar 4, 2013
- Presolicitation posted Mar 1, 2013
- Presolicitation posted Feb 25, 2013
- Presolicitation posted Feb 14, 2013
- Presolicitation posted Feb 6, 2013
- Presolicitation posted Feb 1, 2013
- Presolicitation posted Jan 30, 2013
- Presolicitation posted Nov 16, 2012
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 30, 2016Base obligation at award: $130,025
- Latest action
- Apr 11, 2017 — Supplemental agreement (within scope)Modification 3
- Latest substantive action
- Apr 11, 2017 — Supplemental agreement (within scope)Modification 3
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
- 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
- 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
- Multiple awardM
- 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
- 2100
- Contracting office code
- W912CL
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W811P5