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AWARDDELIVERY ORDERSmall business

Delivery order 0402NETSOFT ASSOCIATES, INC.

Overview

Award facts

Period of performance
Feb 23, 2017 to Sep 7, 2014
Ended
Modifications
3
Latest action Feb 23, 2017
Contract type
Delivery order
PIID 0402

Description of requirement

IGF::CL::IGF TWELVE (12) MONTH ADVISORY AND ASSISTANCE SUPPORT FOR THE AFGHANISTAN PROGRAM OFFICE

Dates and value

Award date
Signed on Oct 17, 2013
Potential end of performance
Sep 6, 2014
Parent contract vehicle
FA850409D0002 (IDC, single award) — 30 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 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 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationWARNER ROBINS, GA
UEIR2QKHA7NYTD8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8553 AFLCMC WLNKB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCCQ AFLCMC WLNI C130 FMS

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31088-8002
Congressional district (place of performance)
GA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
11

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 17, 2013Base obligation at award: $708,512
Latest action
Feb 23, 2017 — CloseoutModification 3; administrative: no change in scope or value
Latest substantive action
Jan 8, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$60,000
Actions by type
  • Base award1
  • Closeout2
  • Supplemental agreement (within scope)1
4 actions recorded, Oct 17, 2013 to Feb 23, 2017; 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

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8553
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCCQ