AWARDDELIVERY ORDERSmall business
Delivery order N5572218F0007ARCTIQ US, INC.
Overview
Award facts
- Net obligations
- $8.04K
- $8,035of $8.04K potential value
- Period of performance
- Apr 13, 2018 to Apr 13, 2018
- Ended
- Modifications
- 0
- Latest action Feb 14, 2018
- Contract type
- Delivery order
- PIID N5572218F0007
Description of requirement
LANSWEEPER ULTIMATE AND HELPDESK SOFTWARE (NAVIFOR NIOCC N - 18112)
Dates and value
- Award date
- Signed on Feb 14, 2018
- Potential end of performance
- May 12, 2019
- Current value
- $8,035Base and exercised options
- Potential value (if all options are exercised)
- $8,035
- Parent contract vehicle
- GS35F0025N (FSS, multiple award) — 83 orders recorded under it
Obligations by fiscal year of action
- FY2018: $8,035
Total across 1 fiscal year: $8,035
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameARCTIQ US, INC.
LocationNEWPORT BEACH, CA
UEIEU6WJQUP3BN8
CAGE code3BE87
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDYNTEK, 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
- Department of Defense
- Department Of The Navy
- NAVY INFORMATION OPERATIONS COMMAND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY INFORMATION OPERATIONS COMMAND
Place of performance
- Place of performance
- Virginia Beach, Norfolk City, Virginia 23459-4014
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Bundled requirementsE
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 14, 2018Base obligation at award: $8,035
- Latest action
- Feb 14, 2018 — Base awardModification 0; obligation change +$8,035
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $8,035
- Latest action: change in base and all options
- $8,035
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- N55722
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N55722