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AWARDDELIVERY ORDERSmall business

Delivery order DOCSA130113NC0115RAYTHEON FOREGROUND SECURITY, INC.

Overview

Award facts

Net obligations
$94.72K
$94,718of $94.72K potential value
Period of performance
Sep 13, 2013 to Oct 12, 2013
Ended
Modifications
0
Latest action Sep 13, 2013
Contract type
Delivery order
PIID DOCSA130113NC0115

Description of requirement

FIRE EYE WEB MALWARE PROTECTION SYSTEM

Dates and value

Award date
Signed on Sep 13, 2013
Potential end of performance
Oct 11, 2013
Current value
$94,718Base and exercised options
Potential value (if all options are exercised)
$94,718
Parent contract vehicle
GS35F482AA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $94,718

Total across 1 fiscal year: $94,718

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE MARY, FL
UEIJ425NKS6D9R5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. COMMERCE ACQUISITION SOLUTIONS
Funded by
  1. Department of Commerce
  2. Office Of The Secretary

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20230-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Sep 13, 2013Base obligation at award: $94,718
Latest action
Sep 13, 2013 — Base awardModification 0; obligation change +$94,718
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2013 to Sep 13, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$94,718
Latest action: change in base and all options
$94,718

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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 Service4732
Awarding agency code
1300
Awarding sub-tier code
1301
Contracting office code
000AS
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1301
Funding office code
000SE