GovChime
AWARDDOOther than small business

Do 0053ANTEON CORPORATION

Overview

Award facts

Period of performance
Oct 5, 2012 to May 18, 2010
Ended
Modifications
1
Latest action Oct 5, 2012
Contract type
Do
PIID 0053

Description of requirement

AIR-3.2 LOGISTICS AND OTHER SUPPORT

Dates and value

Award date
Signed on May 14, 2009
Potential end of performance
May 17, 2010
Parent contract vehicle
N6893600D0061 (IDC, single award) — 35 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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameANTEON CORPORATION
LocationCHERRY HILL, NJ
UEIHTFNK964Q3N5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyANTEON CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

Place of performance

Place of performance
Chesapeake, Chesapeake (City), Virginia 23320-1601
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive includedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 14, 2009Base obligation at award: $668,274
Latest action
Oct 5, 2012 — Funding onlyModification 1; obligation change -$64,285; funding only: changes obligations, not scope
Latest funding action
Oct 5, 2012 — Funding onlyModification 1; obligation change -$64,285; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, May 14, 2009 to Oct 5, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
1700
Contracting office code
N00421
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421