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AWARDDELIVERY ORDERSmall business

Delivery order 0022WISE WEB CONNECTIONS

Overview

Award facts

Net obligations
$77.54K
$77,537of $77.54K potential value
Period of performance
Oct 28, 2015 to Oct 28, 2015
Ended
Modifications
3
Latest action Oct 28, 2015
Contract type
Delivery order
PIID 0022

Description of requirement

THE PURPOSE OF THIS TASK IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT TO OPM-CCS. SUPPORT IS CLASSIFIED AS ANALYST IV.

Dates and value

Award date
Signed on Feb 21, 2012
Potential end of performance
Oct 27, 2015
Current value
$77,537Base and exercised options
Potential value (if all options are exercised)
$77,537
Parent contract vehicle
W15QKN08D0421 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $77,537

Total across 1 fiscal year: $77,537

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 Oct 28, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameWISE WEB CONNECTIONS
LocationDOVER, NJ
UEIG792JUDKJ7D6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWISE WEB CONNECTIONS

Business types and certifications

Women-ownedMinority-ownedSmall 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

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Picatinny Arsenal, Morris County, New Jersey 07806-5000
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
519190ALL OTHER INFORMATION SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 21, 2012Base obligation at award: $41,797
Latest action
Oct 28, 2015 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Oct 28, 2015 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Feb 21, 2012 to Oct 28, 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
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
W15QKN
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7Q