Delivery order 0005ONBOARD SOFTWARE INC
Overview
Award facts
- Period of performance
- Jan 31, 2011 to Feb 10, 2008
- Ended
- Modifications
- 1
- Latest action Jan 31, 2011
- Contract type
- Delivery order
- PIID 0005
Description of requirement
200612!000081!5700!FA8524!WR-ALC-LTKA !FA852505D0007 !A!N! !Y!0005 ! !20060921!20070927!946993334!946993334!946993334!N!ONBOARD SOFTWARE INC !12621 SILICON DR STE 113 !SAN ANTONIO !TX!78249!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000194826!N!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !336413!E! !5!B!S! ! ! !99990909!B! ! !A! !D!N!J!1!001!N!1G!C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Jan 31, 2011 (the base award is not in the records GovChime holds)
- Potential end of performance
- Feb 9, 2008
- Parent contract vehicle
- FA852505D0007 (IDC, single award) — 13 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTH (DALLAS)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8524 AFSC PZAAA
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78249-3412
- Congressional district (place of performance)
- TX-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT-REP OF AIRCRAFT COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- Jan 31, 2011 — Funding onlyModification 1W; obligation change -$77,605; funding only: changes obligations, not scope
- Latest funding action
- Jan 31, 2011 — Funding onlyModification 1W; obligation change -$77,605; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4402A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8524