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Delivery order HC102809F2845TECHNOLOGY PATHWAYS LLC

Overview

Award facts

Net obligations
$3.24K
$3,238of $3.24K potential value
Period of performance
Dec 1, 2009 to Oct 1, 2009
Ended
Modifications
1
Latest action Dec 1, 2009
Contract type
Delivery order
PIID HC102809F2845

Description of requirement

SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Sep 23, 2009
Potential end of performance
Sep 30, 2009
Current value
$3,238Base and exercised options
Potential value (if all options are exercised)
$3,238
Parent contract vehicle
GS35F0301R (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,238

Total across 1 fiscal year: $3,238

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTECHNOLOGY PATHWAYS LLC
LocationCORONADO, CA
UEIJ8QJX5WJBTB5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHNOLOGY PATHWAYS LLC

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DECA HEADQUARTERS

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1800
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
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
Commercial procedures
Commercial item procedures not usedD
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 23, 2009
Latest action
Dec 1, 2009 — Other administrative actionModification P00001; obligation change +$3,238; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 23, 2009 to Dec 1, 2009; 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
Yes

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg outside U.S. - commercial information technologyH
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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HQCAAA