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AWARDDELIVERY ORDEROther than small business

Delivery order 0299CENTURUM INC.

Overview

Award facts

Net obligations
$37.62K
$37,621of $97.6K potential value
Period of performance
Aug 9, 2018 to Feb 28, 2014
Ended
Modifications
1
Latest action Aug 15, 2018
Contract type
Delivery order
PIID 0299

Description of requirement

IGF::OT::IGF SUPER HIGH FREQUENCY (SHF) AN/WSC -6 (V) 7 ENGINEERING, TECHNICAL ASSISTANCE AND TRAINING SUPPORT FOR THE SURVEILLANCE TOWED ARRAY SENSOR SYSTEM (SURTASS) SHIPS.

Dates and value

Award date
Signed on Mar 8, 2013
Potential end of performance
Feb 27, 2014
Current value
$97,596Base and exercised options
Potential value (if all options are exercised)
$97,596
Parent contract vehicle
N6600108D0031 (IDC, single award) — 271 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$2,379 (de-obligation)
  • FY2013: $40,000

Total across 2 fiscal years: $37,621

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCENTURUM INC.
LocationMARLTON, NJ
UEINR8FEWNLZQF6
CAGE code43J12
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCENTURUM INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC (PHILADELPHIA)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC

Place of performance

Place of performance
Marlton, Burlington County, New Jersey 08053-3445
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

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
3

Solicitation and notices

Solicitation ID
N6600107R0056(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 8, 2013Base obligation at award: $40,000
Latest action
Aug 15, 2018 — Other administrative actionModification 1A; obligation change -$2,379; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 8, 2013 to Aug 15, 2018; 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
-$2,379
Latest action: change in base and all options
-$2,379

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3915A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66001