AWARDDELIVERY ORDEROther than small business
Delivery order 0046SYTEX INCORPORATED
Overview
Award facts
- Net obligations
- $2.94M
- $2,937,436
- Period of performance
- Jun 30, 2005 to Jul 31, 2006
- Ended
- Modifications
- 2
- Latest action Jul 23, 2020
- Contract type
- Delivery order
- PIID 0046
Dates and value
- Award date
- Signed on Jun 30, 2005
- Parent contract vehicle
- DAAB0703AD625 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2006: $206,834
- FY2005: $2,730,602
Total across 2 fiscal years: $2,937,436
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 Jul 23, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHERRY HILL, NJ
UEIYM16U8CXVVG5
CAGE code0GEK6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYTEX INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC (BALTIMORE)
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
Place of performance
- Place of performance
- Gaithersburg, Montgomery County, Maryland 20878-7337
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 28
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 30, 2005Base obligation at award: $2,730,602
- Latest action
- Jul 23, 2020 — Other administrative actionModification 1A; administrative: no change in scope or value
- Latest funding action
- Mar 30, 2006 — Funding onlyModification 2; obligation change +$206,834; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Sea transportation
- UnknownU
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
- 9763
- Contracting office code
- S2101A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15P7T