AWARDDELIVERY ORDERSmall business
Delivery order DJDEAHQ080272DINTEGRATED DIGITAL SYSTEMS/SCANAMERICA, INC.
Overview
Award facts
- Net obligations
- $2.74K
- $2,740of $2.74K potential value
- Period of performance
- Sep 25, 2009 to Sep 25, 2009
- Ended
- Modifications
- 1
- Latest action Sep 25, 2009
- Contract type
- Delivery order
- PIID DJDEAHQ080272D
Description of requirement
SR. IMAGING ENGINEER SR 17 HRLY CHARGES FOR PROVIDED KOFAX SUPPORT SERVICE
Dates and value
- Award date
- Signed on Jul 25, 2008
- Potential end of performance
- Sep 24, 2009
- Current value
- $2,740Base and exercised options
- Potential value (if all options are exercised)
- $2,740
- Parent contract vehicle
- GS00F0006P (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2008: $2,740
Total across 1 fiscal year: $2,740
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANASSAS, VA
UEIMH1WQFZJ6CD8
CAGE code039G9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKNOVOS, LLC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Drug Enforcement Administration
- HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22152-0790
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D313COMPUTER AIDED DESGN/MFG SVCS (service)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Base award
- Jul 25, 2008Base obligation at award: $2,740
- Latest action
- Sep 25, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Yes
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- 2