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AWARDDELIVERY ORDERSmall business

Delivery order 0009THROUGHLINE, INC

Overview

Award facts

Net obligations
$650K
$650,000of $650K potential value
Period of performance
Feb 7, 2014 to Feb 6, 2015
Ended
Modifications
0
Latest action Feb 10, 2014
Contract type
Delivery order
PIID 0009

Description of requirement

IGF::OT::IGF MAP SERVICES

Dates and value

Award date
Signed on Feb 10, 2014
Potential end of performance
Feb 5, 2015
Current value
$650,000Base and exercised options
Potential value (if all options are exercised)
$650,000
Parent contract vehicle
N0010411DQA03 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $650,000

Total across 1 fiscal year: $650,000

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 Feb 10, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameTHROUGHLINE, INC
LocationWASHINGTON, DC
UEIF9Q6HT58HJG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHROUGHLINE, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP BUSINESS SYSTEMS CENTER

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20009-2908
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0010411RR004(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
Service Contract Act labor standards
Yes
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
Feb 10, 2014Base obligation at award: $650,000
Latest action
Feb 10, 2014 — Base awardModification 0; obligation change +$650,000
Actions by type
  • Base award1
1 actions recorded, Feb 10, 2014 to Feb 10, 2014; each action counted once.

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
$650,000
Latest action: change in base and all options
$650,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00367