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AWARDDELIVERY ORDERSmall business

Delivery order FA308910F0163NEWTEK INTERNATIONAL, INC

Overview

Award facts

Net obligations
$69.92K
$69,923of $69.92K potential value
Period of performance
Jan 20, 2011 to Jan 28, 2011
Ended
Modifications
1
Latest action Jan 24, 2011
Contract type
Delivery order
PIID FA308910F0163

Description of requirement

INTERFACE INTEGRATION SERVICES IN SUPPORT OF AFSVA

Dates and value

Award date
Signed on Aug 25, 2010
Potential end of performance
Jan 27, 2011
Current value
$69,923Base and exercised options
Potential value (if all options are exercised)
$69,923
Parent contract vehicle
GS35F0397R (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $69,923

Total across 1 fiscal year: $69,923

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationMC LEAN, VA
UEIGX15VVEPNSW3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3089 AFIMSC A37R
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3089 AFIMSC A37R

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78226-2006
Congressional district (place of performance)
TX-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D307AUTOMATED INFORMATION SYSTEM SVCS (service)

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
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 25, 2010Base obligation at award: $69,923
Latest action
Jan 24, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 25, 2010 to Jan 24, 2011; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3089
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3089