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AWARDDELIVERY ORDERSmall business

Delivery order HTC71112FD017FOURTH TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$197.67K
$197,671of $197.67K potential value
Period of performance
Oct 17, 2016 to Aug 25, 2012
Ended
Modifications
2
Latest action Oct 17, 2016
Contract type
Delivery order
PIID HTC71112FD017

Description of requirement

ENTERPRISE PROJECT PORTFOLIO MANAGEMENT - AWARD

Dates and value

Award date
Signed on Mar 19, 2012
Potential end of performance
Aug 24, 2012
Current value
$197,671Base and exercised options
Potential value (if all options are exercised)
$197,671
Parent contract vehicle
GS06F0750Z (GWAC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2017: -$93,155 (de-obligation)
  • FY2012: $290,826

Total across 2 fiscal years: $197,671

Net de-obligation in that fiscal year (obligations withdrawn).

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHERRY HILL, NJ
UEIRLLQRW4KNGM5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ

Place of performance

Place of performance
Cherry Hill, Camden County, New Jersey 08003-2002
Congressional district (place of performance)
NJ-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D308IT AND TELECOM- PROGRAMMING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 19, 2012Base obligation at award: $290,826
Latest action
Oct 17, 2016 — CloseoutModification P00002; obligation change -$93,155; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Mar 19, 2012 to Oct 17, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$93,155
Latest action: change in base and all options
-$93,155

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)
Yes

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
9776
Funding office code
HTC711