GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0040613F0391OBJECTIVITY, INC.

Overview

Award facts

Period of performance
May 18, 2017 to Dec 2, 2013
Ended
Modifications
2
Latest action May 18, 2017
Contract type
Delivery order
PIID N0040613F0391

Description of requirement

MACHINE, FINGER PRINT

Dates and value

Award date
Signed on Sep 30, 2013
Potential end of performance
Dec 1, 2013
Parent contract vehicle
GS35F0119R (FSS, multiple award) — 36 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 May 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameOBJECTIVITY, INC.
LocationSAN JOSE, CA
UEIENBEACDUEVF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOBJECTIVITY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER NAVAL FORCES JAPAN

Place of performance

Place of performance
San Jose, Santa Clara County, California 95134-2006
Congressional district (place of performance)
CA-17As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
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

Transaction history

Modification history

Base award
Sep 30, 2013Base obligation at award: $123,861
Latest action
May 18, 2017 — Supplemental agreement (within scope)Modification P00002; obligation change -$402
Latest substantive action
May 18, 2017 — Supplemental agreement (within scope)Modification P00002; obligation change -$402
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 30, 2013 to May 18, 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
-$402
Latest action: change in base and all options
-$402

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
N00406
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61076