AWARDPURCHASE ORDERSmall business
Purchase order DOLB09XG20719NTIVA, INC
Overview
Award facts
- Net obligations
- $1.42K
- $1,420of $1.42K potential value
- Period of performance
- Jan 9, 2009 to Jan 8, 2010
- Ended
- Modifications
- 0
- Latest action Jan 9, 2009
- Contract type
- Purchase order
- PIID DOLB09XG20719
Description of requirement
WATCHGUARD FIREBOX MAINTENANCE
Dates and value
- Award date
- Signed on Jan 9, 2009
- Potential end of performance
- Jan 7, 2010
- Current value
- $1,420Base and exercised options
- Potential value (if all options are exercised)
- $1,420
Obligations by fiscal year of action
- FY2009: $1,420
Total across 1 fiscal year: $1,420
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameNTIVA, INC
LocationMCLEAN, VA
UEIHL67APGA5WD9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNTIVA, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Labor
- Office Of Inspector General
- DEPT OF LABOR/OFFICE OF INSPECTOR GENERAL
- Funded by
- Department of Labor
- Office Of Inspector General
- DEPT OF LABOR/OFFICE OF INSPECTOR GENERAL
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20210-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R426COMMUNICATIONS SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- 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
- 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
- Jan 9, 2009Base obligation at award: $1,420
- Latest action
- Jan 9, 2009 — Base awardModification 0; obligation change +$1,420
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $1,420
- Latest action: change in base and all options
- $1,420
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
- Country of product or service origin
- United statesUSA
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Non-commercial serviceF
- Awarding agency code
- 1601
- Awarding sub-tier code
- 1604
- Contracting office code
- OIGNO
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1601
- Funding sub-tier code
- 1604
- Funding office code
- OIGNO