AWARDDELIVERY ORDERSmall business
Delivery order M0014610F9066ERPWEB.NET INC
Overview
Award facts
- Net obligations
- $690.11K
- $690,110of $690.11K potential value
- Period of performance
- Aug 2, 2010 to Aug 20, 2010
- Ended
- Modifications
- 0
- Latest action Aug 2, 2010
- Contract type
- Delivery order
- PIID M0014610F9066
Description of requirement
LIVELINK ECM
Dates and value
- Award date
- Signed on Aug 2, 2010
- Potential end of performance
- Aug 19, 2010
- Current value
- $690,110Base and exercised options
- Potential value (if all options are exercised)
- $690,110
- Parent contract vehicle
- GS06F0114Z (GWAC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $690,110
Total across 1 fiscal year: $690,110
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameERPWEB.NET INC
LocationCARRBORO, NC
UEIQU9SMD9HW6M8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyERPWEB.NET INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER EAST
Place of performance
- Place of performance
- Carrboro, Orange County, North Carolina 27510-1597
- Congressional district (place of performance)
- NC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Aug 2, 2010Base obligation at award: $690,110
- Latest action
- Aug 2, 2010 — Base awardModification 0; obligation change +$690,110
- 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
- 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
- $690,110
- Latest action: change in base and all options
- $690,110
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00146
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65923