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AWARDDELIVERY ORDERSmall business

Delivery order 0015ENTEGRITI, INC.

Overview

Award facts

Net obligations
$496.91K
$496,906of $503.27K potential value
Period of performance
Jun 25, 2009 to Sep 30, 2008
Ended
Modifications
2
Latest action Jun 30, 2009
Contract type
Delivery order
PIID 0015

Description of requirement

OTHER DIRECT COST (ODC);OPTION YEAR 3

Dates and value

Award date
Signed on Nov 7, 2007
Potential end of performance
Sep 29, 2008
Current value
$503,265Base and exercised options
Potential value (if all options are exercised)
$503,265
Parent contract vehicle
M0026405D0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: -$6,359 (de-obligation)
  • FY2008: $503,265

Total across 2 fiscal years: $496,906

Net de-obligation in that fiscal year (obligations withdrawn).

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, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEITG8JCKPQPTP9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENTEGRITI, INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-5119
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425ENGINEERING AND TECHNICAL SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Time and materialsY
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
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 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
Nov 7, 2007Base obligation at award: $174,670
Latest action
Jun 30, 2009 — Other administrative actionModification 2; obligation change -$6,359; administrative: no change in scope or value
Latest funding action
Mar 20, 2008 — Funding onlyModification 1; obligation change +$328,595; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Nov 7, 2007 to Jun 30, 2009; 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
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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
1700
Contracting office code
M00264
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00264