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AWARDBPA CALLSmall business

BPA call 0018NOETIC CORPORATION

Overview

Award facts

Net obligations
$299.9K
$299,896of $299.9K potential value
Period of performance
May 21, 2015 to Sep 8, 2015
Ended
Modifications
1
Latest action May 20, 2015
Contract type
BPA call
PIID 0018

Description of requirement

IGF::OT::IGF THE CONTRACTOR WILL CONTRIBUTE TO THE PROPOSED SUPPORT FOR EUCOM PROJECT.

Dates and value

Award date
Signed on May 8, 2015
Potential end of performance
Sep 7, 2015
Current value
$299,896Base and exercised options
Potential value (if all options are exercised)
$299,896
Parent contract vehicle
HQ003410A0021 (BPA, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $299,896

Total across 1 fiscal year: $299,896

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIL36UDVTBN9F3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOETIC CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. OUSD(AT & L)

Place of performance

Place of performance
Arlington, Virginia 22202-0001
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
No
Commercial procedures
Services pursuant to FAR 12.102(G)C
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 8, 2015Base obligation at award: $299,896
Latest action
May 20, 2015 — Supplemental agreement (within scope)Modification 1
Latest substantive action
May 20, 2015 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 8, 2015 to May 20, 2015; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
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
BPA callA
Parent vehicle type
BPAE
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
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0287