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AWARDDELIVERY ORDERSmall business

Delivery order N0025909F0302JACER CORPORATION

Overview

Award facts

Period of performance
Apr 25, 2017 to Sep 30, 2009
Ended
Modifications
1
Latest action Apr 25, 2017
Contract type
Delivery order
PIID N0025909F0302

Description of requirement

TECHNICIAN SERVICES

Dates and value

Award date
Signed on Jul 20, 2009
Potential end of performance
Sep 29, 2009
Parent contract vehicle
GS35F0480K (FSS, multiple award) — 14 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 Apr 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameJACER CORPORATION
LocationFAIRFAX, VA
UEIN5TFKA9XYD98
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJACER CORPORATION

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. NAVAL MEDICAL CENTER SAN DIEGO CA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL CAMP PENDLETON

Place of performance

Place of performance
Arlington, Alexandria City, Virginia 22206-3601
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
L070TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
0

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

Base award
Jul 20, 2009Base obligation at award: $52,503
Latest action
Apr 25, 2017 — CloseoutModification P00001; obligation change -$4,126; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 20, 2009 to Apr 25, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$4,126
Latest action: change in base and all options
-$4,126

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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
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
N00259
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68094