AWARDDELIVERY ORDERSmall business
Delivery order N0010408FQ869IMAGESOURCE, INC
Overview
Award facts
- Net obligations
- $36.43K
- $36,426of $36.43K potential value
- Period of performance
- Jul 29, 2011 to Dec 18, 2008
- Ended
- Modifications
- 1
- Latest action Jul 29, 2011
- Contract type
- Delivery order
- PIID N0010408FQ869
Description of requirement
UPGRADES
Dates and value
- Award date
- Signed on Sep 17, 2008
- Potential end of performance
- Dec 17, 2008
- Current value
- $36,426Base and exercised options
- Potential value (if all options are exercised)
- $36,426
- Parent contract vehicle
- GS35F0760N (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$23,907 (de-obligation)
- FY2008: $60,333
Total across 2 fiscal years: $36,426
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameIMAGESOURCE, INC
LocationOLYMPIA, WA
UEIRK3GG91TN1D5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMAGESOURCE, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPLY SYSTEMS COMMAND
Place of performance
- Place of performance
- Bremerton, Kitsap County, Washington 98314-5100
- Congressional district (place of performance)
- WA-06As reported at the time of the action
Classification and competition
Classification
- 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
- 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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 17, 2008Base obligation at award: $60,333
- Latest action
- Jul 29, 2011 — Funding onlyModification P00001; obligation change -$23,907; funding only: changes obligations, not scope
- Latest funding action
- Jul 29, 2011 — Funding onlyModification P00001; obligation change -$23,907; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$23,907
- Latest action: change in base and all options
- -$23,907
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00023