AWARDDELIVERY ORDERSmall business
Delivery order HC102810F2086DAYTEP, INC.
Overview
Award facts
- Net obligations
- $39.51K
- $39,505of $39.51K potential value
- Period of performance
- Jan 6, 2010 to Feb 5, 2010
- Ended
- Modifications
- 0
- Latest action Jan 5, 2010
- Contract type
- Delivery order
- PIID HC102810F2086
Description of requirement
LABOR
Dates and value
- Award date
- Signed on Jan 5, 2010
- Potential end of performance
- Feb 4, 2010
- Current value
- $39,505Base and exercised options
- Potential value (if all options are exercised)
- $39,505
- Parent contract vehicle
- GS06F0072R (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $39,505
Total across 1 fiscal year: $39,505
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameDAYTEP, INC.
LocationEATON, OH
UEIXM79LKUM45M7
CAGE code1LCD6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAYTEP, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Defense Information Systems Agency
- DISA PE DAYTON
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-5067
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)
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
Solicitation and notices
- Solicitation ID
- HC102810T2007(as reported)
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 5, 2010Base obligation at award: $39,505
- Latest action
- Jan 5, 2010 — Base awardModification 0; obligation change +$39,505
- Actions by type
- Base award1
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
- $39,505
- Latest action: change in base and all options
- $39,505
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- H98320