AWARDDELIVERY ORDERSmall business
Delivery order 0040COMINT SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $1.67K
- $1,666of $1.67K potential value
- Period of performance
- Feb 25, 2019 to Jan 13, 2008
- Ended
- Modifications
- 2
- Latest action Feb 25, 2019
- Contract type
- Delivery order
- PIID 0040
Description of requirement
HARDWARE MAINTENANCE SUPPORT
Dates and value
- Award date
- Signed on Oct 2, 2007
- Potential end of performance
- Jan 12, 2008
- Current value
- $1,666Base and exercised options
- Potential value (if all options are exercised)
- $1,666
- Parent contract vehicle
- W74V8H04D0050 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$18,334 (de-obligation)
- FY2008: $20,000
Total across 2 fiscal years: $1,666
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 25, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIKCDHKPXP3NS5
CAGE code0S886
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMINT SYSTEMS CORPORATION
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Washington Headquarters Services
Place of performance
- Place of performance
- Arlington, Virginia 22201-1155
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Oct 2, 2007
- Latest action
- Feb 25, 2019 — CloseoutModification 2; obligation change -$18,334; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- 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
- -$18,334
- Latest action: change in base and all options
- -$18,334
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)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F5
- Funding office code
- HQ0034