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AWARDDELIVERY ORDERSmall business

Delivery order HU000114F0122COMINT SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$74.11K
$74,112of $74.11K potential value
Period of performance
Sep 29, 2014 to Nov 30, 2014
Ended
Modifications
0
Latest action Sep 29, 2014
Contract type
Delivery order
PIID HU000114F0122

Description of requirement

IGF::OT::IGF CABLE REMOVAL AND INSTALLATION

Dates and value

Award date
Signed on Sep 29, 2014
Potential end of performance
Nov 29, 2014
Current value
$74,112Base and exercised options
Potential value (if all options are exercised)
$74,112
Parent contract vehicle
GS35F0066X (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $74,112

Total across 1 fiscal year: $74,112

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 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMINT SYSTEMS CORPORATION
LocationSPRINGFIELD, VA
UEIKCDHKPXP3NS5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMINT SYSTEMS CORPORATION

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Uniformed Services University Of The Health Sciences
  3. USUHS
Funded by
  1. Department of Defense
  2. Uniformed Services University Of The Health Sciences
  3. USUHS

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20814-4799
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
12

Contract details

Certified cost or pricing data
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2014Base obligation at award: $74,112
Latest action
Sep 29, 2014 — Base awardModification 0; obligation change +$74,112
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2014 to Sep 29, 2014; 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
$74,112
Latest action: change in base and all options
$74,112

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)
No
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
Not a manufactured end productC
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
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