AWARDDELIVERY ORDERSmall business
Delivery order 0016ARIS INTERNATIONAL INC
Overview
Award facts
- Net obligations
- $13.09K
- $13,090of $13.09K potential value
- Period of performance
- Sep 12, 2011 to Jul 15, 2009
- Ended
- Modifications
- 1
- Latest action Sep 12, 2011
- Contract type
- Delivery order
- PIID 0016
Description of requirement
8MM DUPLICATION
Dates and value
- Award date
- Signed on Apr 16, 2009
- Potential end of performance
- Jul 14, 2009
- Current value
- $13,090Base and exercised options
- Potential value (if all options are exercised)
- $13,090
- Parent contract vehicle
- HQ002805D0002 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$4,785 (de-obligation)
- FY2009: $17,875
Total across 2 fiscal years: $13,090
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIWU8VX3E2Z755
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARIS INTERNATIONAL INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Media Activity
- DMA RIVERSIDE
- Funded by
- Department of Defense
- Defense Media Activity
- DMA RIVERSIDE
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21224-4403
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T012REPRODUCTION SERVICES (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
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- HQ002805R0024(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- 000
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Apr 16, 2009Base obligation at award: $17,875
- Latest action
- Sep 12, 2011 — Other administrative actionModification 1; obligation change -$4,785; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$4,785
- Latest action: change in base and all options
- -$4,785
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F1
- Contracting office code
- HQ0028
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F1
- Funding office code
- HQ0028