AWARDDOSmall business
Do EX01METASOFT, LLC
Overview
Award facts
- Period of performance
- Oct 14, 2014 to Dec 20, 2012
- Ended
- Modifications
- 8
- Latest action Oct 14, 2014
- Contract type
- Do
- PIID EX01
Description of requirement
ADMINISTRATION, ANALYSIS, REPORTING,&TRAINING ASSOCIATED WITH THE US JOINT FORCES COMMAND (USJFCOM) EVENTS LOGBOOK GOV'T OFF-THE-SHELF (GOTS) SOFTWARE APPLICATION
Dates and value
- Award date
- Signed on Dec 21, 2010
- Parent contract vehicle
- N0017810D6171 (IDC, multiple award) — 2 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 Oct 14, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameMETASOFT, LLC
LocationSAN DIEGO, CA
UEIPW3CHM8H4A94
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETASOFT, LLC
Business types and certifications
Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- US JOINT FORCES COMMAND
Place of performance
- Place of performance
- Norfolk, Norfolk (City), Virginia 23551-2422 United States Of America
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
- 4
Solicitation and notices
- Solicitation ID
- N0002411R3034(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Dec 21, 2010Base obligation at award: $125,000
- Latest action
- Oct 14, 2014 — Funding onlyModification 8; obligation change +$39,436; funding only: changes obligations, not scope
- Latest substantive action
- Sep 28, 2012 — Change orderModification 5; obligation change +$49,821
- Latest funding action
- Oct 14, 2014 — Funding onlyModification 8; obligation change +$39,436; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Change order1
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $39,436
- Latest action: change in base and all options
- $39,436
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00066