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AWARDDELIVERY ORDERSmall business

Delivery order H9224008F0231NOTRIGA, INC.

Overview

Award facts

Net obligations
$19.83K
$19,834of $19.83K potential value
Period of performance
Aug 28, 2008 to Sep 15, 2008
Ended
Modifications
0
Latest action Aug 28, 2008
Contract type
Delivery order
PIID H9224008F0231

Description of requirement

DISKEEPER 2008

Dates and value

Award date
Signed on Aug 28, 2008
Potential end of performance
Sep 14, 2008
Current value
$19,834Base and exercised options
Potential value (if all options are exercised)
$19,834
Parent contract vehicle
GS35F0501T (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $19,834

Total across 1 fiscal year: $19,834

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationFALLS CHURCH, VA
UEIWTCGYWN77ZH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOTRIGA, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. NAVAL SPECIAL WARFARE COMMAND
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. NAVAL SPECIAL WARFARE COMMAND

Place of performance

Place of performance
San Diego, California 92155-5583
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Aug 28, 2008Base obligation at award: $19,834
Latest action
Aug 28, 2008 — Base awardModification 0; obligation change +$19,834
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2008 to Aug 28, 2008; 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
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
$19,834
Latest action: change in base and all options
$19,834

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92240
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92240