AWARDDELIVERY ORDERSmall business
Delivery order FA281608FA011DECISIONEERING INC
Overview
Award facts
- Net obligations
- $3.47K
- $3,471of $3.47K potential value
- Period of performance
- Sep 18, 2008 to Sep 24, 2009
- Ended
- Modifications
- 0
- Latest action Sep 18, 2008
- Contract type
- Delivery order
- PIID FA281608FA011
Description of requirement
CB PRO SINGLE USER MAINTENANCE RENEWAL
Dates and value
- Award date
- Signed on Sep 18, 2008
- Potential end of performance
- Sep 23, 2009
- Current value
- $3,471Base and exercised options
- Potential value (if all options are exercised)
- $3,471
- Parent contract vehicle
- GS35F0544P (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2008: $3,471
Total across 1 fiscal year: $3,471
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 Sep 18, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIMBACMY9135P7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDECISIONEERING INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2816 SMC PK PKO
- Funded by
- Department of Defense
- Department Of The Air Force
- FA2816 SMC PK PKO
Place of performance
- Place of performance
- El Segundo, Los Angeles County, California 90245-2808
- Congressional district (place of performance)
- CA-36As 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
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 18, 2008Base obligation at award: $3,471
- Latest action
- Sep 18, 2008 — Base awardModification 0; obligation change +$3,471
- 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
- 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
- $3,471
- Latest action: change in base and all options
- $3,471
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- 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
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2816
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA2816