Delivery order N4493005F57FJKENROB INFORMATION TECHNOLOGY SOLUTIONS, INC.
Overview
Award facts
- Period of performance
- Feb 26, 2008 to Sep 29, 2005
- Ended
- Modifications
- 1
- Latest action Apr 21, 2008
- Contract type
- Delivery order
- PIID N4493005F57FJ
Description of requirement
200510!CH0497!1700!N44930!FISC SAN DIEGO ISSOP CODE 600 !GS35F4700H !C!N! !N!N4493005F57FJ!P00000!20041001!20050930!121337257!121337257!121337257!N!KENROB INFORMATION TECHNOLOGY !44084 RIVERSIDE PKWY !LEESBURG !VA!20176!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000487844!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !493110!E! !5!B!M!C!A! !20200930!B! ! !A! !A! !Y! !002!B! !C! ! ! ! ! !A!N!N! ! ! ! !A!A!000! !B!N! ! ! ! !1700!N3581A!0001! !
Dates and value
- Award date
- Earliest action recorded: Apr 21, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 28, 2005
- Parent contract vehicle
- GS35F4700H (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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2008. 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 SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WSS NORF (T & D)
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23511-2126
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706LOGISTICS SUPPORT SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 21, 2008 — CloseoutModification P00004; obligation change -$68,682; administrative: no change in scope or value
- Actions by type
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- 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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00244
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3581A