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Delivery order H9224008F0294M86 SECURITY, INC.

Overview

Award facts

Net obligations
$30.41K
$30,414of $30.41K potential value
Period of performance
Sep 27, 2008 to Sep 28, 2009
Ended
Modifications
0
Latest action Sep 29, 2008
Contract type
Delivery order
PIID H9224008F0294

Description of requirement

8E6 INTERNET FILLER & REPORTER RENEWAL

Dates and value

Award date
Signed on Sep 29, 2008
Potential end of performance
Sep 27, 2009
Current value
$30,414Base and exercised options
Potential value (if all options are exercised)
$30,414
Parent contract vehicle
GS35F0704P (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $30,414

Total across 1 fiscal year: $30,414

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 Sep 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameM86 SECURITY, INC.
LocationORANGE, CA
UEIC2LHK9LN5L95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyM86 SECURITY, 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

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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 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
Sep 29, 2008Base obligation at award: $30,414
Latest action
Sep 29, 2008 — Base awardModification 0; obligation change +$30,414
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2008 to Sep 29, 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

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
$30,414
Latest action: change in base and all options
$30,414

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