AWARDDELIVERY ORDERSmall business
Delivery order N0016810F4805SENTILLION, INC.
Overview
Award facts
- Net obligations
- $84K
- $83,996of $84K potential value
- Period of performance
- Jun 3, 2010 to Sep 30, 2010
- Ended
- Modifications
- 2
- Latest action Jun 7, 2010
- Contract type
- Delivery order
- PIID N0016810F4805
Description of requirement
V-MAINT-CQ POP: OCTOBER 1 2009 -
Dates and value
- Award date
- Signed on Oct 6, 2009
- Potential end of performance
- Sep 29, 2010
- Current value
- $83,996Base and exercised options
- Potential value (if all options are exercised)
- $83,996
- Parent contract vehicle
- GS35F0736M (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $83,996
Total across 1 fiscal year: $83,996
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 7, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameSENTILLION, INC.
LocationANDOVER, MA
UEICSE6GH3BVSB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMICROSOFT CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- WALTER REED NATIONAL
- Funded by
- Department of Defense
- Department Of The Navy
- WALTER REED NATIONAL
Place of performance
- Place of performance
- Andover, Essex County, Massachusetts 01810-1435
- Congressional district (place of performance)
- MA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- 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
Transaction history
Modification history
- Base award
- Oct 6, 2009Base obligation at award: $71,496
- Latest action
- Jun 7, 2010 — Funding onlyModification P00002; obligation change +$6,250; funding only: changes obligations, not scope
- Latest substantive action
- Dec 30, 2009 — New work added (outside scope)Modification P00001; obligation change +$6,250
- Latest funding action
- Jun 7, 2010 — Funding onlyModification P00002; obligation change +$6,250; 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
- 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
- $6,250
- Latest action: change in base and all options
- $6,250
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00168
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00168
- Foreign funding
- Foreign funds FMSA