AWARDDELIVERY ORDERSmall business
Delivery order EE01INFORMATION PLANNING ASSOCIATES, INC.
Overview
Award facts
- Period of performance
- Feb 29, 2016 to Mar 31, 2016
- Ended
- Modifications
- 11
- Latest action Feb 26, 2016
- Contract type
- Delivery order
- PIID EE01
Description of requirement
SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH'S COMPTROLLER'S OFFICE (08)
Dates and value
- Award date
- Signed on Feb 25, 2011
- Potential end of performance
- Mar 30, 2016
- Parent contract vehicle
- N0017805D4371 (IDC, multiple award) — 3 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALLS CHURCH, VA
UEIMGRNCNGBAKJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINFORMATION PLANNING ASSOCIATES, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- OFFICE OF NAVAL RESEARCH
- Funded by
- Department of Defense
- Department Of The Navy
- OFFICE OF NAVAL RESEARCH
Place of performance
- Place of performance
- Arlington, Virginia 22203-1550
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0002410R3089(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 25, 2011Base obligation at award: $100,000
- Latest action
- Feb 26, 2016 — Supplemental agreement (within scope)Modification 11; obligation change +$50,000
- Latest substantive action
- Feb 26, 2016 — Supplemental agreement (within scope)Modification 11; obligation change +$50,000
- Latest funding action
- Aug 12, 2015 — Funding onlyModification 10; obligation change +$50,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Option exercised4
- Supplemental agreement (within scope)1
- 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
- No
- Latest action: change in base and exercised options
- $50,000
- Latest action: change in base and all options
- $50,000
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
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00014
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00014