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Delivery order M6785408F4532NOTRIGA, INC.

Overview

Award facts

Net obligations
$6.34K
$6,338of $6.34K potential value
Period of performance
Sep 30, 2008 to Sep 29, 2009
Ended
Modifications
0
Latest action Sep 30, 2008
Contract type
Delivery order
PIID M6785408F4532

Description of requirement

ESI DISKKEEPER 2008 SERVER MAINTENANCE

Dates and value

Award date
Signed on Sep 30, 2008
Potential end of performance
Sep 28, 2009
Current value
$6,338Base and exercised options
Potential value (if all options are exercised)
$6,338
Parent contract vehicle
GS35F0501T (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $6,338

Total across 1 fiscal year: $6,338

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameNOTRIGA, INC.
LocationFALLS CHURCH, VA
UEIWTCGYWN77ZH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOTRIGA, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-0001
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7021ADP CENTRAL PROCESSING UNIT-DIGITAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

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

Transaction history

Modification history

Base award
Sep 30, 2008Base obligation at award: $6,338
Latest action
Sep 30, 2008 — Base awardModification 0; obligation change +$6,338
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2008 to Sep 30, 2008; 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
$6,338
Latest action: change in base and all options
$6,338

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854