AWARDDELIVERY ORDERSmall business
Delivery order DJDEA08C0081UPP SOFTWARE, L.L.C.
Overview
Award facts
- Net obligations
- $275.59K
- $275,589of $348.88K potential value
- Period of performance
- Sep 11, 2009 to Mar 29, 2010
- Ended
- Modifications
- 3
- Latest action Sep 11, 2009
- Contract type
- Delivery order
- PIID DJDEA08C0081
Description of requirement
INVENTORY MANAGEMENT SYSTEM
Dates and value
- Award date
- Signed on Sep 30, 2008
- Potential end of performance
- Mar 28, 2010
- Current value
- $275,589Base and exercised options
- Potential value (if all options are exercised)
- $348,882
- Parent contract vehicle
- GS35F0219S (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $275,589
Total across 1 fiscal year: $275,589
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOWNERS GROVE, IL
UEIWQYKHQLVB5G7
CAGE code3NHM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUPP TECHNOLOGY, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Drug Enforcement Administration
- HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
- Funded by
- Department of Justice
- Drug Enforcement Administration
- HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
Place of performance
- Place of performance
- Arlington, Virginia 22202-4207
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- DEA-08-R-0053(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 30, 2008Base obligation at award: $275,589
- Latest action
- Sep 11, 2009 — Other administrative actionModification 3; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- 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
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1524
- Contracting office code
- DEAHQ
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1524
- Funding office code
- DEAHQ