AWARDDELIVERY ORDEROther than small business
Delivery order 0024BEARINGPOINT, INC.
Overview
Award facts
- Period of performance
- Mar 20, 2009 to Dec 7, 2008
- Ended
- Modifications
- 12
- Latest action Mar 20, 2009
- Contract type
- Delivery order
- PIID 0024
Dates and value
- Award date
- Earliest action recorded: Nov 8, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 6, 2008
- Parent contract vehicle
- DCA20002D5017 (IDC, single award) — 16 orders recorded under it
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCOTT AIR FORC, IL
UEIND3LLF1AR7S3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDELOITTE LLP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Defense Information Systems Agency
- DISA COMPUTING SERVICES OP - DENVER
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22041-2705
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Latest action
- Mar 20, 2009 — CloseoutModification 20; obligation change -$34,122; administrative: no change in scope or value
- Latest substantive action
- Nov 24, 2008 — Supplemental agreement (within scope)Modification 19; obligation change +$87,860
- Latest funding action
- Nov 13, 2008 — Funding onlyModification 18; obligation change +$13,000; funding only: changes obligations, not scope
- Actions by type
- Other administrative action6
- Funding only4
- Supplemental agreement (within scope)1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- H98249