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AWARDDELIVERY ORDERSmall business

Delivery order N0018909FZ109ENCOMIUM RESEARCH LLC

Overview

Award facts

Net obligations
$359.97K
$359,969of $359.97K potential value
Period of performance
Jun 8, 2009 to Feb 8, 2010
Ended
Modifications
2
Latest action Jun 8, 2009
Contract type
Delivery order
PIID N0018909FZ109

Description of requirement

JAAR SUPPORT

Dates and value

Award date
Signed on Feb 3, 2009
Potential end of performance
Feb 7, 2010
Current value
$359,969Base and exercised options
Potential value (if all options are exercised)
$359,969
Parent contract vehicle
GS35F0190S (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $359,969

Total across 1 fiscal year: $359,969

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameENCOMIUM RESEARCH LLC
LocationOVIEDO, FL
UEIQNW7MGJMHMF6
CAGE code3HCH7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENCOMIUM RESEARCH LLC

Business types and certifications

Veteran-owned

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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US JOINT FORCES COMMAND

Place of performance

Place of performance
Suffolk, Suffolk City, Virginia 23435-2659
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R425ENGINEERING AND TECHNICAL SERVICES (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
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

Base award
Feb 3, 2009Base obligation at award: $359,969
Latest action
Jun 8, 2009 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 3, 2009 to Jun 8, 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
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

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
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
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00066