AWARDDELIVERY ORDERSmall business
Delivery order 0005IMPROVEMENT PATH SYSTEMS, INC.
Overview
Award facts
- Period of performance
- Dec 5, 2016 to Sep 13, 2016
- Ended
- Modifications
- 4
- Latest action Dec 5, 2016
- Contract type
- Delivery order
- PIID 0005
Description of requirement
IGF::OT::IGF OR DASHBOARD SUSTAINMENT AND PT TRACKER
Dates and value
- Award date
- Signed on Jul 30, 2015
- Potential end of performance
- Sep 12, 2016
- Parent contract vehicle
- N0018913DZ040 (IDC, multiple award) — 8 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBINGHAM FARMS, MI
UEIW5BABHVY83M9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMPROVEMENT PATH SYSTEMS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- BUMED EAA
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22042-5132
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0018913RZ046
- Notices
- Presolicitation posted Apr 17, 2013
- Presolicitation posted Apr 10, 2013
- Presolicitation posted Mar 21, 2013
- Presolicitation posted Mar 6, 2013
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Jul 30, 2015Base obligation at award: $1,178,092
- Latest action
- Dec 5, 2016 — Change orderModification 4; obligation change -$43,711
- Latest substantive action
- Dec 5, 2016 — Change orderModification 4; obligation change -$43,711
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Change order2
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
- Latest action: change in base and exercised options
- -$43,711
- Latest action: change in base and all options
- -$43,711
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
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N37100