AWARDDELIVERY ORDEROther than small business
Delivery order 0008ONBOARD SOFTWARE INC
Overview
Award facts
- Net obligations
- $98.25K
- $98,248of $98.25K potential value
- Period of performance
- Aug 23, 2011 to May 29, 2009
- Ended
- Modifications
- 1
- Latest action Aug 23, 2011
- Contract type
- Delivery order
- PIID 0008
Description of requirement
REPAIR OF CONTROL INTERFACE
Dates and value
- Award date
- Signed on Mar 26, 2008
- Potential end of performance
- May 28, 2009
- Current value
- $98,248Base and exercised options
- Potential value (if all options are exercised)
- $98,248
- Parent contract vehicle
- FA852505D0009 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$56,242 (de-obligation)
- FY2008: $154,490
Total across 2 fiscal years: $98,248
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIQ364NJGQSCK5
CAGE code06NK2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyONBOARD SOFTWARE INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTH (DALLAS)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8524 AFSC PZAAA
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78249-3412
- Congressional district (place of performance)
- TX-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT-REP OF AIRCRAFT COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- 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
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Mar 26, 2008Base obligation at award: $154,490
- Latest action
- Aug 23, 2011 — Funding onlyModification 1N; obligation change -$56,242; funding only: changes obligations, not scope
- Latest funding action
- Aug 23, 2011 — Funding onlyModification 1N; obligation change -$56,242; 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$56,242
- Latest action: change in base and all options
- -$56,242
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
- Mfg in U.S.D
- 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
- Other aircraft equipmentA1C
- DoD acquisition program
- C-5b201
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4402A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8524