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AWARDDELIVERY ORDERSmall business

Delivery order 0014INTELLIGENT INFORMATION TECHNOLOGIES, CORP.

Overview

Award facts

Net obligations
$177.41K
$177,405of $177.41K potential value
Period of performance
Sep 13, 2011 to Dec 30, 2011
Ended
Modifications
1
Latest action Sep 15, 2011
Contract type
Delivery order
PIID 0014

Description of requirement

U435CFN FRENCH INTERFACE AND LINEAR SEGMENTATION

Dates and value

Award date
Signed on Aug 24, 2010
Potential end of performance
Dec 29, 2011
Current value
$177,405Base and exercised options
Potential value (if all options are exercised)
$177,405
Parent contract vehicle
W9132T06D0003 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $177,405

Total across 1 fiscal year: $177,405

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameINTELLIGENT INFORMATION TECHNOLOGIES, CORP.
LocationINDIANAPOLIS, IN
UEIN57HBAVG3QA7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTELLIGENT INFORMATION TECHNOLOGIES, CORP.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 CONST ENGRG LAB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 CONST ENGRG LAB

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46256-4802
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
541710RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES
Product or service (PSC)
AJ42ENGINEERING (APPLIED/EXPLORATORY) (research and development)

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
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9132T06R0007(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 24, 2010Base obligation at award: $177,405
Latest action
Sep 15, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 24, 2010 to Sep 15, 2011; 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
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

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
2100
Contracting office code
W9132T
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52EU2