AWARDDELIVERY ORDERSmall business
Delivery order INDN10PD40068PROLIFICS INC
Overview
Award facts
- Net obligations
- $1.23M
- $1,230,925of $1.23M potential value
- Period of performance
- Oct 1, 2009 to Sep 30, 2010
- Ended
- Modifications
- 2
- Latest action May 10, 2022
- Contract type
- Delivery order
- PIID INDN10PD40068
Description of requirement
QUICKTIME SUPPORT SERVICES - FY10
Dates and value
- Award date
- Signed on Nov 20, 2009
- Potential end of performance
- Sep 29, 2010
- Current value
- $1,230,925Base and exercised options
- Potential value (if all options are exercised)
- $1,230,925
- Parent contract vehicle
- IND08PC60015 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,230,925
Total across 1 fiscal year: $1,230,925
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NamePROLIFICS INC
LocationNEW YORK, NY
UEICFKWTSMKM8U4
CAGE code0DCA3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROLIFICS INC.
Business types and certifications
Corporation (not tax-exempt)Manufacturer of goods
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 the Interior
- Departmental Offices
- IBC ACQ SERVICE DIVISION (00070)
Place of performance
- Place of performance
- Lakewood, Jefferson County, Colorado 80235-2230
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D308IT AND TELECOM- PROGRAMMING (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 20, 2009Base obligation at award: $1,230,000
- Latest action
- May 10, 2022 — CloseoutModification 2; administrative: no change in scope or value
- Latest substantive action
- Sep 1, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$925
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- 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
- 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
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
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1406
- Funding office code
- 140D70