AWARDDELIVERY ORDERSmall business
Delivery order N0024406F1033MAXIM SYSTEMS INC
Overview
Award facts
- Period of performance
- Aug 10, 2017 to May 31, 2009
- Ended
- Modifications
- 5
- Latest action Jul 26, 2017
- Contract type
- Delivery order
- PIID N0024406F1033
Description of requirement
ORBITAL ANALYSIS OPERATIONS
Dates and value
- Award date
- Earliest action recorded: Aug 13, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- May 30, 2009
- Current value
- $1,646,888Base and exercised options
- Potential value (if all options are exercised)
- $1,646,888
- Parent contract vehicle
- GS35F0499J (FSS, multiple award) — 3 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEISPB9QJQBW2J5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACCENTURE PUBLIC LIMITED COMPANY
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SATELLITE OPER CTR (NAVSOC)
Place of performance
- Place of performance
- San Diego, California 92108-4318
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: 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 not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Jul 26, 2017 — Funding onlyModification P00007; obligation change -$20,625; funding only: changes obligations, not scope
- Latest substantive action
- Aug 13, 2008 — Supplemental agreement (within scope)Modification P00003; obligation change +$517,786
- Latest funding action
- Jul 26, 2017 — Funding onlyModification P00007; obligation change -$20,625; funding only: changes obligations, not scope
- Actions by type
- Funding only4
- Supplemental agreement (within scope)1
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
- -$98,179
- Latest action: change in base and all options
- -$98,179
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
- 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 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
- N00244
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63200