AWARDDELIVERY ORDERSmall business
Delivery order 0013APPLIED ANALYSIS INC
Overview
Award facts
- Net obligations
- $230K
- $229,999of $230K potential value
- Period of performance
- Feb 12, 2009 to Feb 12, 2010
- Ended
- Modifications
- 0
- Latest action Feb 11, 2009
- Contract type
- Delivery order
- PIID 0013
Description of requirement
SCP 2ND YEAR
Dates and value
- Award date
- Signed on Feb 11, 2009
- Potential end of performance
- Feb 11, 2010
- Current value
- $229,999Base and exercised options
- Potential value (if all options are exercised)
- $229,999
- Parent contract vehicle
- FA870705D0004 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2009: $229,999
Total across 1 fiscal year: $229,999
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 Feb 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBILLERICA, MA
UEID3WRLGBX3CE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPPLIED ANALYSIS INC
Business types and certifications
Small 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 Air Force
- FA8707 ESC HSK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8707 ESC HSK
Place of performance
- Place of performance
- Westford, Middlesex County, Massachusetts 01886-6321
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC61R&D-ELECTRONICS & COMM EQ-B RES (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- 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
- No
- 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
- Feb 11, 2009Base obligation at award: $229,999
- Latest action
- Feb 11, 2009 — Base awardModification 0; obligation change +$229,999
- 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
- 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
- $229,999
- Latest action: change in base and all options
- $229,999
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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8707
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8707