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Delivery order N0010408FQ270INFOTECH SOLUTIONS FOR BUSINESS, INC.

Overview

Award facts

Net obligations
$4.18M
$4,180,460of $4.69M potential value
Period of performance
Jan 25, 2010 to Jan 25, 2010
Ended
Modifications
7
Latest action Jan 25, 2010
Contract type
Delivery order
PIID N0010408FQ270

Description of requirement

TRUSTED DISCOVERY RESEARCH & DEVELOPMENT SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 15, 2008
Potential end of performance
Jan 24, 2010
Current value
$4,693,920Base and exercised options
Potential value (if all options are exercised)
$4,693,920
Parent contract vehicle
GS35F0220T (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $3,667,000
  • FY2008: $513,460

Total across 2 fiscal years: $4,180,460

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 Jan 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameINFOTECH SOLUTIONS FOR BUSINESS, INC.
LocationNEW YORK, NY
UEIN6KTV6MGN175
CAGE code3W3Z5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINFOTECH SOLUTIONS FOR BUSINESS, 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 Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS

Place of performance

Place of performance
New York, New York 10103-0001
Congressional district (place of performance)
NY-12As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 15, 2008Base obligation at award: $513,460
Latest action
Jan 25, 2010 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest funding action
Jan 7, 2009 — Funding onlyModification P00003; obligation change +$3,667,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Funding only1
8 actions recorded, Sep 15, 2008 to Jan 25, 2010; 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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039