GovChime
AWARDDELIVERY ORDERSmall business

Delivery order DCA20002F5369UPPER MOHAWK, INC.

Overview

Award facts

Period of performance
Sep 29, 2008 to Sep 29, 2008
Ended
Modifications
2
Latest action Sep 29, 2008
Contract type
Delivery order
PIID DCA20002F5369

Dates and value

Award date
Earliest action recorded: Dec 4, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 28, 2008
Parent contract vehicle
GS35F0321J (FSS, multiple award) — 18 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameUPPER MOHAWK, INC.
LocationDAYTON, OH
UEIGEALN6Q3FZK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUPPER MOHAWK, INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DISA COMPUTING SERVICES OP - DENVER

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32212-0070
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Latest action
Sep 29, 2008 — CloseoutModification P00021; obligation change -$17,006; administrative: no change in scope or value
Latest substantive action
Dec 4, 2007 — Supplemental agreement (within scope)Modification P00020; obligation change -$4,557
Actions by type
  • Supplemental agreement (within scope)1
  • Closeout1
2 actions recorded, Dec 4, 2007 to Sep 29, 2008; 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
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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
H98249