Delivery order N0017805F1183CAPTECH VENTURES, INC.
Overview
Award facts
- Period of performance
- Apr 27, 2011 to Feb 28, 2007
- Ended
- Modifications
- 1
- Latest action Apr 28, 2011
- Contract type
- Delivery order
- PIID N0017805F1183
Description of requirement
200512!447694!1700!N00178!NAVAL SURFACE WARFARE CENTER !GS35F0330P !C!N! !N!N0017805F1183! !20050927!20051028!027611651!027611651!027611651!N!CAPTECH VENTURES INC !1419 W MAIN ST !RICHMOND !VA!23220!67000!760!51!RICHMOND !RICHMOND (CITY) !VIRGINIA !+000000070690!N!N!000000000000!D308!PROGRAMMING SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !541511!E! !6! ! ! ! ! !20200930!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! !1700!N00178!0001! !
Dates and value
- Award date
- Earliest action recorded: Apr 28, 2011 (the base award is not in the records GovChime holds)
- Potential end of performance
- Feb 27, 2007
- Parent contract vehicle
- GS35F0330P (FSS, multiple award) — 3 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 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Richmond, Richmond City, Virginia 23220-0462
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301ADP FACILITY MANAGEMENT (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
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Apr 28, 2011 — Funding onlyModification P00011; obligation change -$54,394; funding only: changes obligations, not scope
- Latest funding action
- Apr 28, 2011 — Funding onlyModification P00011; obligation change -$54,394; funding only: changes obligations, not scope
- Actions by type
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178