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Do N0010409FQ529MITEM CORP

Overview

Award facts

Period of performance
May 1, 2009 to Apr 30, 2010
Ended
Modifications
0
Latest action Apr 8, 2009
Contract type
Do
PIID N0010409FQ529

Description of requirement

MITEM ANNUAL SOFTWARE MAINTENANCE & SUPPORT RENEWAL FOR NAVSISA MECHANICSBURG, PA

Dates and value

Award date
Signed on Apr 8, 2009
Potential end of performance
Apr 29, 2010
Parent contract vehicle
GS35F0465J — 5 orders recorded under it

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 Apr 8, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationMENLO PARK, CA
UEIZDBQLFXLHSF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMITEM CORP

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. NAVSUP BUSINESS SYSTEMS CENTER

Place of performance

Place of performance
Menlo Park, San Mateo County, California 94025-4744
Congressional district (place of performance)
CA-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 8, 2009Base obligation at award: $11,671
Latest action
Apr 8, 2009 — Base awardModification 0; obligation change +$11,671
Actions by type
  • Base award1
1 actions recorded, Apr 8, 2009 to Apr 8, 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

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,671
Latest action: change in base and all options
$11,671

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
N00104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00367