AWARDDELIVERY ORDERSmall business
Delivery order HQ042318F0103DIAGENIX CORPORATION
Overview
Award facts
- Net obligations
- $21.48K
- $21,482of $21.48K potential value
- Period of performance
- Jul 29, 2018 to Dec 16, 2018
- Ended
- Modifications
- 1
- Latest action Jul 20, 2018
- Contract type
- Delivery order
- PIID HQ042318F0103
Description of requirement
ENVISION ENHANCED PLUS SOFTWARE SUPPORT PLAN
Dates and value
- Award date
- Signed on Jul 11, 2018
- Potential end of performance
- Dec 15, 2018
- Current value
- $21,482Base and exercised options
- Potential value (if all options are exercised)
- $21,482
- Parent contract vehicle
- GS35F0638R (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2018: $21,482
Total across 1 fiscal year: $21,482
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 Jul 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORWELL, MA
UEIEAPESKYVVT63
CAGE code35LL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIAGENIX CORPORATION
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
- Cleveland, Cuyahoga County, Ohio 44199-0004
- Congressional district (place of performance)
- OH-11As 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
- Certified cost or pricing data
- No
- 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
- Jul 11, 2018Base obligation at award: $21,482
- Latest action
- Jul 20, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 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
- 97BZ
- Contracting office code
- HQ0423
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97BZ
- Funding office code
- HQ0358