Delivery order 0007JIL INFORMATION SYSTEMS, INC
Overview
Award facts
- Net obligations
- $2.15M
- $2,153,035
- Period of performance
- Dec 6, 2010 to Dec 6, 2011
- Ended
- Modifications
- 11
- Latest action Dec 6, 2010
- Contract type
- Delivery order
- PIID 0007
Description of requirement
200505!050378!1700!N00174!INDIAN HEAD DIVISION NAVAL SURFA!N0017402D0013 !A!N! !Y!0007 !01 !20050210!20050228!150770519!150770519!150770519!N!JIL INFORMATION SYSTEMS INC !1608 SPRING HILL RD STE 30!VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000066504!N!N!000000000000!U011!AIDS TRAINING !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !333319!E! !5!B!S!C! !C!20050930!B! ! !A! !A!N!U!2!003!K! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !1700!N00174!0001! !
Dates and value
- Award date
- Signed on Feb 10, 2005
- Parent contract vehicle
- N0017402D0013 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$25,086 (de-obligation)
- FY2010: -$9,165 (de-obligation)
- FY2006: $347,156
- FY2005: $1,840,129
Total across 4 fiscal years: $2,153,035
Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC (BALTIMORE)
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20850-3167
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U011AIDS TRAINING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 10, 2005
- Latest action
- Dec 6, 2010 — Funding onlyModification 1C; obligation change -$25,086; funding only: changes obligations, not scope
- Latest substantive action
- Dec 16, 2005 — Supplemental agreement (within scope)Modification 9; obligation change +$326,618
- Latest funding action
- Dec 6, 2010 — Funding onlyModification 1C; obligation change -$25,086; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only10
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- 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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2101A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174