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AWARDDELIVERY ORDERSmall business

Delivery order 0026DOLPHIN TECHNOLOGY INCORPORATED

Overview

Award facts

Net obligations
$1.69M
$1,694,870of $1.69M potential value
Period of performance
Aug 5, 2010 to Mar 30, 2009
Ended
Modifications
9
Latest action Aug 5, 2010
Contract type
Delivery order
PIID 0026

Description of requirement

ISSE SYS ENGINEERING AND SUPPORT FOR AIR FORCE INTELLIGENC

Dates and value

Award date
Signed on Mar 31, 2008
Potential end of performance
Mar 29, 2009
Current value
$1,694,870Base and exercised options
Potential value (if all options are exercised)
$1,694,870
Parent contract vehicle
FA875004D0029 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$305,000 (de-obligation)
  • FY2008: $1,999,870

Total across 2 fiscal years: $1,694,870

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 5, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationROME, NY
UEISG5ACKEJ4G89
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Intelligence Agency
  3. VIRGINIA CONTRACTING ACTIVITY

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20170-6008
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AD95OTHER DEFENSE (OPERATIONAL) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
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
Mar 31, 2008Base obligation at award: $957,610
Latest action
Aug 5, 2010 — CloseoutModification 9; obligation change -$305,000; administrative: no change in scope or value
Latest funding action
Sep 30, 2008 — Funding onlyModification 7; obligation change +$55,260; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action2
  • Closeout1
10 actions recorded, Mar 31, 2008 to Aug 5, 2010; 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
Latest action: change in base and exercised options
-$305,000
Latest action: change in base and all options
-$305,000

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8750
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97DL
Funding office code
HHM402