AWARDDELIVERY ORDERSmall business
Delivery order 0006PHOENIX SYSTEMS INC.
Overview
Award facts
- Net obligations
- $716.13K
- $716,132of $716.13K potential value
- Period of performance
- May 27, 2009 to Feb 28, 2010
- Ended
- Modifications
- 2
- Latest action May 3, 2021
- Contract type
- Delivery order
- PIID 0006
Description of requirement
PROFESSIONAL ACQUISITION SUPPORT
Dates and value
- Award date
- Signed on May 27, 2009
- Potential end of performance
- Feb 27, 2010
- Current value
- $716,132Base and exercised options
- Potential value (if all options are exercised)
- $716,132
- Parent contract vehicle
- HQ003408D1004 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$173,647 (de-obligation)
- FY2009: $889,779
Total across 2 fiscal years: $716,132
Net de-obligation in that fiscal year (obligations withdrawn).
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 May 3, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEESBURG, VA
UEIJT98CCR85544
CAGE code398B6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOENIX SYSTEMS INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Security Cooperation Agency
Place of performance
- Place of performance
- Arlington, Virginia 22209-2793
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Fair opportunity exception
- Other statutory authorityOSA
- 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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 27, 2009Base obligation at award: $889,779
- Latest action
- May 3, 2021 — CloseoutModification 2; obligation change -$173,647; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- -$173,647
- Latest action: change in base and all options
- -$173,647
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
- 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
- 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
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0013