AWARDDELIVERY ORDERSmall business
Delivery order H9224014F0147INTERACTIVE SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $27.88K
- $27,880of $27.88K potential value
- Period of performance
- Feb 9, 2015 to Nov 30, 2014
- Ended
- Modifications
- 1
- Latest action Mar 16, 2015
- Contract type
- Delivery order
- PIID H9224014F0147
Description of requirement
VTC REPLACEMENT KITS
Dates and value
- Award date
- Signed on Aug 25, 2014
- Potential end of performance
- Nov 29, 2014
- Current value
- $27,880Base and exercised options
- Potential value (if all options are exercised)
- $27,880
- Parent contract vehicle
- GS03F0058T (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$600 (de-obligation)
- FY2014: $28,480
Total across 2 fiscal years: $27,880
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 16, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEMPHIS, TN
UEIHQEXQBWW1ZE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERACTIVE SOLUTIONS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- U.S. Special Operations Command
- NAVAL SPECIAL WARFARE COMMAND
- Funded by
- Department of Defense
- U.S. Special Operations Command
- NAVAL SPECIAL WARFARE COMMAND
Place of performance
- Place of performance
- Stennis Space Center, Hancock County, Mississippi 39529-5000
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 25, 2014Base obligation at award: $28,480
- Latest action
- Mar 16, 2015 — Change orderModification P00001; obligation change -$600
- Latest substantive action
- Mar 16, 2015 — Change orderModification P00001; obligation change -$600
- Actions by type
- Base award1
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$600
- Latest action: change in base and all options
- -$600
Socio-economic and policy
- 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
- 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
- Not IT products or servicesZ
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92240