AWARDDELIVERY ORDERSmall business
Delivery order 0006ISPA, INC.
Overview
Award facts
- Net obligations
- $63.3K
- $63,304of $63.3K potential value
- Period of performance
- Apr 20, 2015 to Mar 2, 2016
- Ended
- Modifications
- 0
- Latest action Apr 20, 2015
- Contract type
- Delivery order
- PIID 0006
Description of requirement
IGF::OT::IGF JSSMO
Dates and value
- Award date
- Signed on Apr 20, 2015
- Potential end of performance
- Mar 1, 2016
- Current value
- $63,304Base and exercised options
- Potential value (if all options are exercised)
- $63,304
- Parent contract vehicle
- FA852312D0001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2015: $63,304
Total across 1 fiscal year: $63,304
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 Apr 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameISPA, INC.
LocationATLANTA, GA
UEILBFPDXXPR1H7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyISPA, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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 Air Force
- FA8523 AFLCMC ESKA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDG EW AVIONICS HBY
Place of performance
- Place of performance
- Atlanta, Cobb County, Georgia 30339-3097
- Congressional district (place of performance)
- GA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 20, 2015Base obligation at award: $63,304
- Latest action
- Apr 20, 2015 — Base awardModification 0; obligation change +$63,304
- Actions by type
- Base award1
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
- $63,304
- Latest action: change in base and all options
- $63,304
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
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
- 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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8523
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDG