AWARDDOSmall business
Do 0007SPITFIRE TECHNOLOGIES, INC
Overview
Award facts
- Period of performance
- Apr 24, 2008 to Aug 31, 2008
- Ended
- Modifications
- 1
- Latest action Apr 24, 2008
- Contract type
- Do
- PIID 0007
Description of requirement
THE CONTRACTOR SHALL SUPPORT CODE 5600 IN THE DESIGN AND DEVELOPMENT, TEST, REPORT, IMPLEMENTATION OF REPLACEMENT HARDWARD FOR OBOSOLETE EQIPMENT.
Dates and value
- Award date
- Signed on Mar 5, 2008
- Potential end of performance
- Aug 30, 2008
- Parent contract vehicle
- N0016702D0024 (IDC, single award) — 2 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 Apr 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONTGOMERY VIL, MD
UEIVZNDZKERMAM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPITFIRE TECHNOLOGIES, INC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
Place of performance
- Place of performance
- Montgomery Village, Montgomery County, Maryland 20886-3002
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC31DEFENSE SHIPS (BASIC) (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016701R0064(as reported)
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 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
- Mar 5, 2008Base obligation at award: $50,000
- Latest action
- Apr 24, 2008 — Funding onlyModification 1; obligation change +$102,944; funding only: changes obligations, not scope
- Latest funding action
- Apr 24, 2008 — Funding onlyModification 1; obligation change +$102,944; funding only: changes obligations, not scope
- Actions by type
- Base award1
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00167
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167