AWARDDOSmall business
Do 0009RCH/INNOVATIVE TECHNOLOGY PARTNERS, LTD.
Overview
Award facts
- Period of performance
- Jan 25, 2013 to Sep 15, 2011
- Ended
- Modifications
- 1
- Latest action Jan 25, 2013
- Contract type
- Do
- PIID 0009
Description of requirement
ISSUANCE OF TASK ORDER 0009 (CLIN 0059AA) FOR SUSTAINMENT OF THE AMC DEMIL APPLICATION ON THE ARMY ELECTRONIC PRODUCT SUPPORT WEB SITE.
Dates and value
- Award date
- Signed on Sep 22, 2010
- Potential end of performance
- Jan 24, 2013
- Parent contract vehicle
- W56HZV10A0003 — 13 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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCK ISLAND, IL
UEIKKZSWR5YLWL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRCH/INNOVATIVE TECHNOLOGY PARTNERS, LTD.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Rock Island, Illinois 61201-9114
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- 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
- Sep 22, 2010Base obligation at award: $33,700
- Latest action
- Jan 25, 2013 — CloseoutModification 1; obligation change -$14,160; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$14,160
- Latest action: change in base and all options
- -$14,160
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV