AWARDDELIVERY ORDERSmall business
Delivery order 0010INFOEDGE TECHNOLOGY, INC.
Overview
Award facts
- Period of performance
- Dec 13, 2016 to Jul 31, 2016
- Ended
- Modifications
- 12
- Latest action Dec 13, 2016
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IGF::OT::IGF LOT V- OPTION IV
Dates and value
- Award date
- Signed on Mar 4, 2015
- Potential end of performance
- Jul 30, 2016
- Parent contract vehicle
- N0018911DZ011 (IDC, single award) — 10 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIVK24VHGGWQ84
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINFOEDGE TECHNOLOGY, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- OGC NAVY LITIGATION OFFICE
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22314-3359
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R418SUPPORT- PROFESSIONAL: LEGAL (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
- 2
Solicitation and notices
- Solicitation ID
- N0018910RZ053(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Mar 4, 2015Base obligation at award: $995,000
- Latest action
- Dec 13, 2016 — Other administrative actionModification 12; administrative: no change in scope or value
- Latest substantive action
- May 18, 2016 — Option exercisedModification 9; obligation change +$1,688,000
- Latest funding action
- Jun 10, 2016 — Funding onlyModification 10; obligation change +$100,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only7
- Other administrative action4
- Option exercised1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68910