AWARDDELIVERY ORDERSmall business
Delivery order HC102822F0440PLANET ASSOCIATES, INC
Overview
Award facts
- Net obligations
- $396.28K
- $396,278of $396.28K potential value
- Period of performance
- Apr 22, 2022 to Nov 5, 2024
- Ended
- Modifications
- 2
- Latest action Nov 1, 2023
- Contract type
- Delivery order
- PIID HC102822F0440
Description of requirement
PLANET IRM SOFTWARE ANNUAL MAINTENANCE
Dates and value
- Award date
- Signed on Apr 21, 2022
- Potential end of performance
- Nov 4, 2024
- Current value
- $396,278Base and exercised options
- Potential value (if all options are exercised)
- $396,278
- Parent contract vehicle
- GS35F0928N (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2024: $136,016
- FY2023: $132,054
- FY2022: $128,208
Total across 3 fiscal years: $396,278
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 Nov 1, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationPARK RIDGE, NJ
UEINUVYTMY6L8Y8
CAGE code3EQV9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLANET ASSOCIATES, INC
Business types and certifications
Veteran-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
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort George G Meade, Anne Arundel County, Maryland 20755-7085
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)
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 products/servicesA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 21, 2022Base obligation at award: $128,208
- Latest action
- Nov 1, 2023 — Option exercisedModification P00002; obligation change +$136,016
- Latest substantive action
- Nov 1, 2023 — Option exercisedModification P00002; obligation change +$136,016
- Actions by type
- Base award1
- Option exercised2
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
- $136,016
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- 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 available off-the-shelf (COTS) itemA
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1047
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression