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Delivery order FA701408FA088JIL INFORMATION SYSTEMS, INC.

Overview

Award facts

Net obligations
$593.71K
$593,713of $593.71K potential value
Period of performance
Jan 11, 2013 to Jun 30, 2013
Ended
Modifications
8
Latest action Jan 11, 2013
Contract type
Delivery order
PIID FA701408FA088

Description of requirement

PROGRAM ANALYST/SPECIALIST III

Dates and value

Award date
Signed on Jun 19, 2008
Potential end of performance
Jun 29, 2013
Current value
$593,713Base and exercised options
Potential value (if all options are exercised)
$593,714
Parent contract vehicle
GS35F0215J (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $123,293
  • FY2012: $128,258
  • FY2010: $118,550
  • FY2009: $113,987
  • FY2008: $109,625

Total across 5 fiscal years: $593,713

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 11, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameJIL INFORMATION SYSTEMS, INC.
LocationVIENNA, VA
UEINMT3QVAMK1N3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLIED TECHNOLOGY GROUP, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. DEFENSE TECHNOLOGY SECURITY ADMIN

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20301-2900
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R421TECHNICAL ASSISTANCE (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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 19, 2008Base obligation at award: $109,625
Latest action
Jan 11, 2013 — Supplemental agreement (within scope)Modification P00008
Latest substantive action
Jan 11, 2013 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action2
  • Supplemental agreement (within scope)1
9 actions recorded, Jun 19, 2008 to Jan 11, 2013; 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
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

Place and origin

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0010