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Delivery order N0017818FS940RUNTIME TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$22.62K
$22,619of $22.62K potential value
Period of performance
Sep 20, 2018 to Nov 21, 2018
Ended
Modifications
1
Latest action Sep 20, 2018
Contract type
Delivery order
PIID N0017818FS940

Description of requirement

TECHNICAL SUPPORT FOR JIRA SERVICE DESK

Dates and value

Award date
Signed on Aug 3, 2018
Potential end of performance
Nov 20, 2018
Current value
$22,619Base and exercised options
Potential value (if all options are exercised)
$22,619
Parent contract vehicle
GS35F411GA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: $22,619

Total across 1 fiscal year: $22,619

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameRUNTIME TECHNOLOGIES, LLC
LocationTEMPE, AZ
UEICHGBJC3LKMJ5
CAGE code6USR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRUNTIME TECHNOLOGIES, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Tempe, Maricopa County, Arizona 85281-8402
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
W070LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (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

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 3, 2018Base obligation at award: $17,944
Latest action
Sep 20, 2018 — Funding onlyModification P00001; obligation change +$4,675; funding only: changes obligations, not scope
Latest funding action
Sep 20, 2018 — Funding onlyModification P00001; obligation change +$4,675; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 3, 2018 to Sep 20, 2018; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$4,675
Latest action: change in base and all options
$4,675

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00178
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178