AWARDDELIVERY ORDERSmall business
Delivery order HQ042314F0006PERPETUAL TECHNOLOGIES INC
Overview
Award facts
- Period of performance
- Apr 13, 2017 to Nov 3, 2016
- Ended
- Modifications
- 12
- Latest action Apr 13, 2017
- Contract type
- Delivery order
- PIID HQ042314F0006
Description of requirement
IGF::OT::IGF - WEB ADMINISTRATIVE SUPPORT
Dates and value
- Award date
- Signed on Oct 18, 2013
- Potential end of performance
- Nov 2, 2016
- Parent contract vehicle
- GS35F0204L (FSS, multiple award) — 8 orders recorded under it
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEIESCHQK3CR4V7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPERPETUAL TECHNOLOGIES INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Finance And Accounting Service
- DEFENSE FINANCE AND ACCOUNTING SVC
- Funded by
- Department of Defense
- Defense Finance And Accounting Service
- DEF FINANCE AND ACCOUNTING SERVICES
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46249-1001
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Time and materialsY
- Offers received
- 4
Contract details
- Certified cost or pricing data
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 18, 2013Base obligation at award: $1,310,500
- Latest action
- Apr 13, 2017 — Funding onlyModification P00012; obligation change -$94,522; funding only: changes obligations, not scope
- Latest substantive action
- Oct 15, 2015 — Option exercisedModification P00009; obligation change +$1,390,238
- Latest funding action
- Apr 13, 2017 — Funding onlyModification P00012; obligation change -$94,522; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Change order2
- Option exercised2
- Other administrative action2
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
- No
- Latest action: change in base and exercised options
- -$94,522
- Latest action: change in base and all options
- -$94,522
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)
- 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
- Commercially availableA
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97BZ
- Contracting office code
- HQ0423
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97BZ
- Funding office code
- HQ0358