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Delivery order HC102820F0024PLANET ASSOCIATES, INC

Overview

Award facts

Net obligations
$1.26M
$1,263,391of $1.39M potential value
Period of performance
Nov 5, 2019 to Nov 6, 2020
Ended
Modifications
4
Latest action Oct 21, 2020
Contract type
Delivery order
PIID HC102820F0024

Description of requirement

PLANET IRM SOFTWARE UPGRADE/SUPPORT

Dates and value

Award date
Signed on Nov 5, 2019
Potential end of performance
Nov 5, 2021
Current value
$1,263,391Base and exercised options
Potential value (if all options are exercised)
$1,391,599
Parent contract vehicle
GS35F0928N (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $128,208
  • FY2020: $1,135,184

Total across 2 fiscal years: $1,263,391

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 Oct 21, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPARK RIDGE, NJ
UEINUVYTMY6L8Y8
CAGE code3EQV9
Business sizeSmall businessSize at award, per the contracting officer

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
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Park Ridge, Bergen County, New Jersey 07656-2161
Congressional district (place of performance)
NJ-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 5, 2019Base obligation at award: $1,135,184
Latest action
Oct 21, 2020 — Option exercisedModification P00004; obligation change +$128,208
Latest substantive action
Oct 21, 2020 — Option exercisedModification P00004; obligation change +$128,208
Actions by type
  • Base award1
  • Other administrative action2
  • Change order1
  • Option exercised1
5 actions recorded, Nov 5, 2019 to Oct 21, 2020; 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
$128,208

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
5

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression