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Delivery order N0010410FQB14COLLECTIVE INTELLIGENCE INC

Overview

Award facts

Net obligations
$755.09K
$755,090of $755.09K potential value
Period of performance
Jun 6, 2012 to Sep 9, 2012
Ended
Modifications
7
Latest action Jun 6, 2012
Contract type
Delivery order
PIID N0010410FQB14

Description of requirement

IDENTITY MANAGEMENT SUPPORT SERVICES - NAICS 541519

Dates and value

Award date
Signed on Feb 26, 2010
Potential end of performance
Sep 8, 2012
Current value
$755,090Base and exercised options
Potential value (if all options are exercised)
$755,090
Parent contract vehicle
GS35F0055M (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $81,900
  • FY2011: $289,190
  • FY2010: $384,000

Total across 3 fiscal years: $755,090

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationHARRISBURG, PA
UEIC4JKKRCLJ4K1
Business sizeSmall businessSize at award, per the contracting officer

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
Mechanicsburg, Cumberland County, Pennsylvania 17055-0787
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 26, 2010Base obligation at award: $384,000
Latest action
Jun 6, 2012 — New work added (outside scope)Modification P00007; obligation change +$40,950
Latest substantive action
Jun 6, 2012 — New work added (outside scope)Modification P00007; obligation change +$40,950
Latest funding action
Jun 9, 2011 — Funding onlyModification P00003; obligation change -$7,450; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • New work added (outside scope)2
  • Funding only1
  • Other administrative action1
8 actions recorded, Feb 26, 2010 to Jun 6, 2012; 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
$40,950
Latest action: change in base and all options
$40,950

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
N00367