AWARDDELIVERY ORDEROther than small business
Delivery order N0017808F3072CAPTECH VENTURES, INC.
Overview
Award facts
- Net obligations
- $16.22K
- $16,220of $16.22K potential value
- Period of performance
- Mar 19, 2008 to Dec 31, 2008
- Ended
- Modifications
- 0
- Latest action Mar 21, 2008
- Contract type
- Delivery order
- PIID N0017808F3072
Description of requirement
CHECK POINT SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Mar 21, 2008
- Potential end of performance
- Dec 30, 2008
- Current value
- $16,220Base and exercised options
- Potential value (if all options are exercised)
- $16,220
- Parent contract vehicle
- GS35F0330P (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $16,220
Total across 1 fiscal year: $16,220
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 Mar 21, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, VA
UEIDD6CNBAYJVA1
CAGE code3DXY4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCAPTECH VENTURES, INC.
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
- Virginia Beach, Virginia Beach City, Virginia 23452-8523
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
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
Transaction history
Modification history
- Base award
- Mar 21, 2008Base obligation at award: $16,220
- Latest action
- Mar 21, 2008 — Base awardModification 0; obligation change +$16,220
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $16,220
- Latest action: change in base and all options
- $16,220
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- 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