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AWARDPURCHASE ORDERSmall business

Purchase order N0017822P6653ATDI INC

Overview

Award facts

Net obligations
$4.08K
$4,080of $4.08K potential value
Period of performance
Jan 18, 2022 to Jan 18, 2022
Ended
Modifications
0
Latest action Jan 18, 2022
Contract type
Purchase order
PIID N0017822P6653

Description of requirement

HTZ WARFARE SOFTWARE

Dates and value

Award date
Signed on Jan 18, 2022
Potential end of performance
Jan 17, 2022
Current value
$4,080Base and exercised options
Potential value (if all options are exercised)
$4,080

Obligations by fiscal year of action

  • FY2022: $4,080

Total across 1 fiscal year: $4,080

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 Jan 18, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEINUY4KFLPFEA3
CAGE code91J32
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATDI INC

Business types and certifications

For-profit organizationCorporation (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
Washington, District Of Columbia County, District Of Columbia 20005-3318
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 18, 2022Base obligation at award: $4,080
Latest action
Jan 18, 2022 — Base awardModification 0; obligation change +$4,080
Actions by type
  • Base award1
1 actions recorded, Jan 18, 2022 to Jan 18, 2022; 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
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
$4,080
Latest action: change in base and all options
$4,080

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Purchase orderB
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
1

Funding

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