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
Parent companyNEWTEK INTERNATIONAL, INC
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
- Department of Defense
- Department Of The Air Force
- FA3089 AFIMSC A37R
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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