GovChime
AWARDDOSmall business

Do 0013RCH/INNOVATIVE TECHNOLOGY PARTNERS, LTD.

Overview

Award facts

Period of performance
Jan 25, 2013 to Aug 31, 2011
Ended
Modifications
4
Latest action Jan 25, 2013
Contract type
Do
PIID 0013

Description of requirement

ISSUANCE OF TASK ORDER 0013 (CLIN 0064AA)FOR SERVICES TO EVALUATE EXISTING SECURITY MEASURES, ASSESS THREATS, AND IMPLEMENT COUNTERMEASURES TO THE INTERNET SECURITY ARCHITECTURE OF THE ARMY ELECTRONIC PRODUCT SUPPORT WEBSITE.

Dates and value

Award date
Signed on Feb 16, 2011
Potential end of performance
Aug 30, 2011
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 10, 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

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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 Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
Feb 16, 2011Base obligation at award: $206,186
Latest action
Jan 25, 2013 — CloseoutModification 4; obligation change -$100,643; administrative: no change in scope or value
Latest substantive action
Jul 26, 2011 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
  • Closeout1
5 actions recorded, Feb 16, 2011 to Jan 25, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$100,643
Latest action: change in base and all options
-$100,643

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

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 serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV