AWARDDELIVERY ORDEROther than small business
Delivery order 0006TRADEBYTES DATA CORP
Overview
Award facts
- Net obligations
- $3.06M
- $3,055,442of $3.06M potential value
- Period of performance
- Nov 9, 2011 to Jan 4, 2010
- Ended
- Modifications
- 3
- Latest action Mar 15, 2013
- Contract type
- Delivery order
- PIID 0006
Description of requirement
CARGO DATA REPORTS
Dates and value
- Award date
- Signed on Jan 9, 2009
- Current value
- $3,055,442Base and exercised options
- Potential value (if all options are exercised)
- $3,055,442
- Parent contract vehicle
- N0014006D0034 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$3,754 (de-obligation)
- FY2010: $61,632
- FY2009: $2,997,564
Total across 3 fiscal years: $3,055,442
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationVANCOUVER, CAN
UEIEBDTNL9H93D3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRADEBYTES DATA CORP
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PHILADELPHIA
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: 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
- 2
Solicitation and notices
- Solicitation ID
- N0018909Q0139(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Jan 9, 2009Base obligation at award: $2,997,564
- Latest action
- Mar 15, 2013 — Supplemental agreement (within scope)Modification 1A; obligation change -$3,754
- Latest substantive action
- Mar 15, 2013 — Supplemental agreement (within scope)Modification 1A; obligation change -$3,754
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,754
- Latest action: change in base and all options
- -$3,754
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- SCN01A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00140