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AWARDDOSmall business

Do N0010413FQB63COMMUNICATION AND COMPUTER MANAGEMENT, INC

Overview

Award facts

Period of performance
May 15, 2014 to Sep 14, 2014
Ended
Modifications
2
Latest action Apr 23, 2014
Contract type
Do
PIID N0010413FQB63

Description of requirement

IGF::OT::IGF TANDEM/IBM SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 13, 2013
Potential end of performance
Jan 13, 2015
Parent contract vehicle
GS35F0620J (FSS, multiple award) — 4 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMMUNICATION AND COMPUTER MANAGEMENT, INC
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP BUSINESS SYSTEMS CENTER

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22101-5023
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
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
2

Solicitation and notices

Solicitation ID
N0010413RQ001(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
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 13, 2013Base obligation at award: $241,568
Latest action
Apr 23, 2014 — Option exercisedModification P00002; obligation change +$195,472
Latest substantive action
Apr 23, 2014 — Option exercisedModification P00002; obligation change +$195,472
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Sep 13, 2013 to Apr 23, 2014; 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
$195,472

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
N00189
Transactions recorded under this award key
3

Funding

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