AWARDDELIVERY ORDERSmall business
Delivery order DOCEA133M09NC0373GYRUS SYSTEMS, LC
Overview
Award facts
- Net obligations
- $10.63K
- $10,627of $10.63K potential value
- Period of performance
- Jul 13, 2017 to Feb 6, 2009
- Ended
- Modifications
- 1
- Latest action Jul 13, 2017
- Contract type
- Delivery order
- PIID DOCEA133M09NC0373
Description of requirement
SOFTWARE
Dates and value
- Award date
- Signed on Feb 6, 2009
- Potential end of performance
- Feb 5, 2009
- Current value
- $10,627Base and exercised options
- Potential value (if all options are exercised)
- $10,627
- Parent contract vehicle
- GS35F0078P (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2009: $10,627
Total across 1 fiscal year: $10,627
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, VA
UEIPMNTLDRKMB21
CAGE code0VA21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGYRUS SYSTEMS, LC
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- DEPT OF COMMERCE NOAA
- Funded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- OFFICE OF COMMUNICATIONS
Place of performance
- Place of performance
- Richmond, Chesterfield County, Virginia 23235-3236
- Congressional district (place of performance)
- VA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- L070TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Feb 6, 2009Base obligation at award: $10,627
- Latest action
- Jul 13, 2017 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- 1300
- Awarding sub-tier code
- 1330
- Contracting office code
- 1305M5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1330
- Funding office code
- 1333BK