AWARDDELIVERY ORDERSmall business
Delivery order 0009RAOSOFT INC
Overview
Award facts
- Net obligations
- $24.9K
- $24,901of $24.9K potential value
- Period of performance
- Jul 1, 2010 to Nov 1, 2010
- Ended
- Modifications
- 0
- Latest action Jun 30, 2010
- Contract type
- Delivery order
- PIID 0009
Description of requirement
MONTHLY PROGRESS REPORTS
Dates and value
- Award date
- Signed on Jun 30, 2010
- Potential end of performance
- Oct 31, 2010
- Current value
- $24,901Base and exercised options
- Potential value (if all options are exercised)
- $24,901
- Parent contract vehicle
- W74V8H05D0041 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $24,901
Total across 1 fiscal year: $24,901
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameRAOSOFT INC
LocationSEATTLE, WA
UEIGBXKWMXCCHX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAOSOFT INC
Business types and certifications
Minority-ownedSmall 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 Army
- W6QK ADAP SPT OFF
- Funded by
- Department of Defense
- Department Of The Army
- W049 RESEARCH SUPPORT GROUP
Place of performance
- Place of performance
- Seattle, King County, Washington 98115-7942
- Congressional district (place of performance)
- WA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 30, 2010Base obligation at award: $24,901
- Latest action
- Jun 30, 2010 — Base awardModification 0; obligation change +$24,901
- Actions by type
- Base award1
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
- $24,901
- Latest action: change in base and all options
- $24,901
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91WAW
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91BFP