AWARDDELIVERY ORDEROther than small business
Delivery order HQ003415F0150CEB INC.
Overview
Award facts
- Net obligations
- $288.33K
- $288,331of $449.55K potential value
- Period of performance
- Sep 20, 2016 to Sep 20, 2017
- Ended
- Modifications
- 1
- Latest action Sep 19, 2016
- Contract type
- Delivery order
- PIID HQ003415F0150
Description of requirement
METRICS THAT MATTER SOFTWARE
Dates and value
- Award date
- Signed on Sep 14, 2015
- Potential end of performance
- Sep 19, 2018
- Current value
- $288,331Base and exercised options
- Potential value (if all options are exercised)
- $449,554
- Parent contract vehicle
- GS35F0419V (FSS, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2016: $149,540
- FY2015: $138,792
Total across 2 fiscal years: $288,331
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameCEB INC.
LocationARLINGTON, VA
UEILLS6LH18AZW1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCEB INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- DEFENSE ACQUISITION UNIVERSITY
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-5565
- Congressional district (place of performance)
- VA-08As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HQ003415T0269(as reported)
Contract details
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Sep 14, 2015Base obligation at award: $138,792
- Latest action
- Sep 19, 2016 — Option exercisedModification P00001; obligation change +$149,540
- Latest substantive action
- Sep 19, 2016 — Option exercisedModification P00001; obligation change +$149,540
- Actions by type
- Base award1
- Option exercised1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $149,540
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)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- 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
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0049