Delivery order N0024406F0402INFORMATION NETWORK SYSTEMS LLC
Overview
Award facts
- Period of performance
- Nov 18, 2013 to May 1, 2009
- Ended
- Modifications
- 7
- Latest action Nov 18, 2013
- Contract type
- Delivery order
- PIID N0024406F0402
Description of requirement
200606!000418!1700!N44930!FISC SAN DIEGO ISSOP CODE 600 !GS10F0113L !C!N! !N!N0024406F0402! !20060306!20050830!153985544!153985544!055295026!N!INFORMATION NETWORK SYSTEMS, I!2001 JEFFERSON DAVIS HWY !ARLINGTON !VA!22202!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000274999!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541611!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !9700!N44930!0001! !
Dates and value
- Award date
- Earliest action recorded: Oct 6, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Apr 30, 2009
- Parent contract vehicle
- GS10F0113L (FSS, multiple award) — 104 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- OSD OUSD(I)
Place of performance
- Place of performance
- Arlington, Virginia 22202-3538
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Nov 18, 2013 — CloseoutModification P00011; obligation change -$14,662; administrative: no change in scope or value
- Latest substantive action
- Jan 12, 2009 — Option exercisedModification P00009; obligation change +$54,530
- Actions by type
- Option exercised4
- Other administrative action2
- Closeout1
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
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68836
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0208