AWARDDELIVERY ORDERSmall business
Delivery order HU000111FV283IMAGEWORLD LLC
Overview
Award facts
- Net obligations
- $5.42K
- $5,424of $5.84K potential value
- Period of performance
- Aug 8, 2011 to Nov 10, 2011
- Ended
- Modifications
- 0
- Latest action Aug 8, 2011
- Contract type
- Delivery order
- PIID HU000111FV283
Description of requirement
SCAN AND DIGITIZE FILES FOR USU DEPT OF MEDICINE MOVING FROM WRAMC TO NNMC
Dates and value
- Award date
- Signed on Aug 8, 2011
- Potential end of performance
- Nov 9, 2011
- Current value
- $5,424Base and exercised options
- Potential value (if all options are exercised)
- $5,844
- Parent contract vehicle
- GS03F0047W (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: $5,424
Total across 1 fiscal year: $5,424
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 Aug 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameIMAGEWORLD LLC
LocationHERNDON, VA
UEIUGD3J39DJLN1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMAGEWORLD LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Uniformed Services University Of The Health Sciences
- USUHS
Place of performance
- Place of performance
- Herndon, Fairfax County, Virginia 20171-3521
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D315DIGITIZING SVCS (service)
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
- 11
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 8, 2011Base obligation at award: $5,424
- Latest action
- Aug 8, 2011 — Base awardModification 0; obligation change +$5,424
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $5,424
- Latest action: change in base and all options
- $5,844
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97HW
- Contracting office code
- HU0001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97HW
- Funding office code
- HU0001