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AWARDDOSmall business

Do N0018909FPW05ARGONAUT COMPUTER, INC

Overview

Award facts

Period of performance
Sep 27, 2009 to Nov 27, 2009
Ended
Modifications
0
Latest action Sep 28, 2009
Contract type
Do
PIID N0018909FPW05

Description of requirement

VTC EQUIPMENT

Dates and value

Award date
Signed on Sep 28, 2009
Potential end of performance
Nov 26, 2009
Parent contract vehicle
GS35F0610T — 4 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationLA JOLLA, CA
UEIHBCALCXMZL56
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Mc Lean, Fairfax County, Virginia 22102-3321
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5895MISC COMMUNICATION EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 28, 2009Base obligation at award: $19,846
Latest action
Sep 28, 2009 — Base awardModification 0; obligation change +$19,846
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2009 to Sep 28, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,846
Latest action: change in base and all options
$19,846

Socio-economic and policy

EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040