GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0042109F0059VPISYSTEMS CORPORATION

Overview

Award facts

Net obligations
$40.66K
$40,660of $40.66K potential value
Period of performance
Feb 17, 2009 to Mar 17, 2009
Ended
Modifications
0
Latest action Feb 17, 2009
Contract type
Delivery order
PIID N0042109F0059

Description of requirement

VPI TRANSMISSION MAKER

Dates and value

Award date
Signed on Feb 17, 2009
Potential end of performance
Mar 16, 2009
Current value
$40,660Base and exercised options
Potential value (if all options are exercised)
$40,660
Parent contract vehicle
GS35F0433P (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $40,660

Total across 1 fiscal year: $40,660

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameVPISYSTEMS CORPORATION
LocationHOLMDEL, NJ
UEIGX4VMCHBFGN5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVPISYSTEMS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

Place of performance

Place of performance
Patuxent River, Saint Marys County, Maryland 20670-1127
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
FAR 52.232-16 progress paymentsA
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

Transaction history

Modification history

Base award
Feb 17, 2009Base obligation at award: $40,660
Latest action
Feb 17, 2009 — Base awardModification 0; obligation change +$40,660
Actions by type
  • Base award1
1 actions recorded, Feb 17, 2009 to Feb 17, 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

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
$40,660
Latest action: change in base and all options
$40,660

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00421
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421