AWARDDELIVERY ORDERSmall business
Delivery order FA930223F0104JULIA COMPUTING, INC.
Overview
Award facts
- Net obligations
- $500
- of $500 potential value
- Period of performance
- Sep 11, 2023 to Sep 15, 2023
- Ended
- Modifications
- 1
- Latest action Sep 28, 2023
- Contract type
- Delivery order
- PIID FA930223F0104
Description of requirement
JULIAHUB KICKOFF MEETING
Dates and value
- Award date
- Signed on Sep 11, 2023
- Potential end of performance
- Sep 14, 2023
- Current value
- $500Base and exercised options
- Potential value (if all options are exercised)
- $500
- Parent contract vehicle
- FA930223D0006 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2023: $500
Total across 1 fiscal year: $500
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 Sep 28, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWTON CENTER, MA
UEICUXTK87LQV49
CAGE code74RG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJULIA COMPUTING INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9302 AFTC PZZ
- Funded by
- Department of Defense
- Department Of The Air Force
- F1SEAJ AFTC FM
Place of performance
- Place of performance
- Edwards, Kern County, California 93524-1002
- Congressional district (place of performance)
- CA-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Sep 11, 2023Base obligation at award: $500
- Latest action
- Sep 28, 2023 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Sep 28, 2023 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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)
- No
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9302
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1SEAJ