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Delivery order INPD9922091003AEC INFOSYSTEMS INC

Overview

Award facts

Net obligations
$8.57K
$8,570of $8.57K potential value
Period of performance
Mar 16, 2009 to Apr 16, 2009
Ended
Modifications
0
Latest action Mar 16, 2009
Contract type
Delivery order
PIID INPD9922091003

Description of requirement

ARCHITECTUAL SOFTWARE FOR ALASKA REGIONAL OFFICE

Dates and value

Award date
Signed on Mar 16, 2009
Potential end of performance
Apr 15, 2009
Current value
$8,570Base and exercised options
Potential value (if all options are exercised)
$8,570
Parent contract vehicle
GS35F0187S (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $8,570

Total across 1 fiscal year: $8,570

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameAEC INFOSYSTEMS INC
LocationBALTIMORE, MD
UEIR6DCYQXNDCL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAEC INFOSYSTEMS INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. ARO-ALASKA REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. National Park Service
  3. ARO-ALASKA REGIONAL OFFICE

Place of performance

Place of performance
Anchorage, Alaska 99501-1662
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030ADP SOFTWARE (product)

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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item 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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 16, 2009Base obligation at award: $8,570
Latest action
Mar 16, 2009 — Base awardModification 0; obligation change +$8,570
Actions by type
  • Base award1
1 actions recorded, Mar 16, 2009 to Mar 16, 2009; 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
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
$8,570
Latest action: change in base and all options
$8,570

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
97000
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
97000