AWARDDELIVERY ORDERSmall business
Delivery order FA480007F0159ASCEND INC.
Overview
Award facts
- Period of performance
- Feb 13, 2009 to Jan 31, 2008
- Ended
- Modifications
- 1
- Latest action Mar 26, 2009
- Contract type
- Delivery order
- PIID FA480007F0159
Description of requirement
SECURITY CAMERA MAINTENANCE DORMITORIES, LANGLEY AFB, VA
Dates and value
- Award date
- Earliest action recorded: Mar 26, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 30, 2008
- Current value
- $14,918Base and exercised options
- Potential value (if all options are exercised)
- $14,918
- Parent contract vehicle
- GS03F0039T (FSS, multiple award) — 4 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameASCEND INC.
LocationCENTREVILLE, VA
UEIFUTALKF4DNR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASCEND INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
Place of performance
- Place of performance
- Hampton, Hampton City, Virginia 23665-2020
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H363INSPECT SVCS/ALARM & SIGNAL SYSTEM (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- 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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Mar 26, 2009 — Change orderModification P00001; obligation change -$17
- Latest substantive action
- Mar 26, 2009 — Change orderModification P00001; obligation change -$17
- Actions by type
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$17
- Latest action: change in base and all options
- -$17
Socio-economic and policy
- 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
- 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
- Commercially availableA
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4800
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4800