AWARDDELIVERY ORDERSmall business
Delivery order N0010412FQC32COMMUNICATION AND COMPUTER MANAGEMENT, INC
Overview
Award facts
- Net obligations
- $599.09K
- $599,086of $599.09K potential value
- Period of performance
- Sep 12, 2013 to Sep 14, 2013
- Ended
- Modifications
- 2
- Latest action Sep 12, 2013
- Contract type
- Delivery order
- PIID N0010412FQC32
Description of requirement
TANDEM AND IBM PRODUCTION SUPPORT SERV
Dates and value
- Award date
- Signed on Sep 27, 2012
- Potential end of performance
- Sep 13, 2013
- Current value
- $599,086Base and exercised options
- Potential value (if all options are exercised)
- $599,086
- Parent contract vehicle
- GS35F0620J (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2013: $141,318
- FY2012: $457,768
Total across 2 fiscal years: $599,086
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 Sep 12, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMC LEAN, VA
UEIMLLENBBN3M58
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMMUNICATION AND COMPUTER MANAGEMENT, 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
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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 27, 2012Base obligation at award: $457,768
- Latest action
- Sep 12, 2013 — Funding onlyModification P00002; obligation change +$28,264; funding only: changes obligations, not scope
- Latest substantive action
- Jun 27, 2013 — New work added (outside scope)Modification P00001; obligation change +$113,054
- Latest funding action
- Sep 12, 2013 — Funding onlyModification P00002; obligation change +$28,264; funding only: changes obligations, not scope
- Actions by type
- Base award1
- New work added (outside scope)1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $28,264
- Latest action: change in base and all options
- $28,264
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
- UnknownU
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00367