AWARDDELIVERY ORDEROther than small business
Delivery order INDD0600080013COMMONWEALTH RESEARCH INSTITUTE
Overview
Award facts
- Net obligations
- $80K
- $80,000of $80K potential value
- Period of performance
- Mar 10, 2009 to Mar 9, 2010
- Ended
- Modifications
- 1
- Latest action Nov 3, 2022
- Contract type
- Delivery order
- PIID INDD0600080013
Description of requirement
"DEFENSE READINESS AND TRAINING, COMPUTER NETWORK DEFENSE (CND), AND SECURITY SUPPORT"
Dates and value
- Award date
- Signed on Mar 10, 2009
- Potential end of performance
- Mar 8, 2010
- Current value
- $80,000Base and exercised options
- Potential value (if all options are exercised)
- $80,000
- Parent contract vehicle
- IND06PC60093 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2009: $80,000
Total across 1 fiscal year: $80,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationJOHNSTOWN, PA
UEIM7BDF3J73NA4
CAGE code3HB36
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOMMONWEALTH RESEARCH INSTITUTE
Business types and certifications
Nonprofit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of Defense
- Department Of The Air Force
- READINESS
Place of performance
- Place of performance
- 15904-3374 Paraguay
Classification and competition
Classification
- Product or service (PSC)
- AZ11R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH) (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 10, 2009Base obligation at award: $80,000
- Latest action
- Nov 3, 2022 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Departmental Offices1406
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8FCLR